NTA2021 - 20:20 View of International Tax-Part I Foreign Outbound

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, and 

-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)