National Tax Conference 2018

NTA1812 - Transfer Pricing after the Tax Cuts and Job Act

Nov 12, 2018 2:45pm ‐ Nov 12, 2018 3:35pm


This session will discuss the changes in taxation for multinational corporations resulting from the Tax Cut and Jobs Act. The Global Intangible Low Taxed Income ("GILTI) tax, Foreign Derived Intangible Income ("FDII") deduction and the Base Erosion Anti-Abuse Tax ("BEAT") as well as potential ways for transfer pricing to mitigate the impact of these changes will be discussed.

  • Recognize the international tax aspects (GILTI, FDII, BEAT) of the Tax Cut and Jobs Act.
  • Analyze how transfer pricing methods can be utilized to mitigate impact of these changes.


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