On November 17, 2020, Robert M. Russell participates in a panel entitled “View of International Tax-Part I Foreign Outbound” at 2020 AICPA Sophisticated Tax Conference.

Description: This session is 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

Speakers: 

Robert Russell, CPA, J.D., LL.M. Taxation, Counsel, Kostelanetz & Fink, LLP

Chaya Siegfried, CPA, MST, Lead, International Business Tax Services, Withum

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