Description
This session will be a high level review and update on certain hot topics in the International Tax arena including
-GILTI
-FDII
-Foreign Tax Credits, andÂ
-Taxation of the Digital Economy
Learning Objectives:
- Identify where there may be GILTI, FDII or a Foreign tax credit benefit
- Understand impact of recent regulations on calculating GILTI, FDII and Foreign Tax Credits
Speaker(s):
- Robert
Russell,
CPA, J.D., LL.M. Taxation,
Counsel,
Kostelanetz & Fink, LLP
- Chaya
Siegfried,
CPA, MST,
Lead, International Business Tax Services,
Withum
Category:
Concurrent Session (Online)