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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


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


Nov 17, 2020 12:40pm ‐ Nov 17, 2020 1:30pm

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):

Category: Concurrent Session (Online)

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