US Outbound International Tax After 2017 Tax Reform – The State of Play As We Head Into the ’20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes

US Outbound International Tax After 2017 Tax Reform – The State of Play As We Head Into the ’20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes

$34.95

This course analyzes new regimes instituted by the 2017 Act, including GILTI, FDII, the Beat, the expanded business interest deduction…

This course analyzes new regimes instituted by the 2017 Act, including GILTI, FDII, the Beat, the expanded business interest deduction limitation of Section 163(j), the Section 267A anti-hybrid rules, and the transition tax on previously deferred earnings and profits.

This 1 Credit Hour course is taught by instructor Mark L. Lubin, Esq., CPA.

All hours are documented and any exams are graded in real time. Once successfully completed, Lambers Review will send the data file to the IRS based on your PTIN to report CE credits on your behalf.


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