In this CLE/CPE course, Heather Fincher provides tax professionals with an in-depth discussion of the challenges posed to U.S. businesses that must report their global intangible low-taxed income (GILTI). The panel provides tax professionals with guidance on the challenges of the GILTI rules and discusses calculating GILTI and the Section 250 deduction, particularly for individual taxpayers; reporting compliance; and navigating Forms 5471, 8992, 8993, and 1118. The panel also offers tax planning tips to minimize the tax liability of taxpayers with CFC interests.
Panelists:
- Heather Fincher, Kostelanetz LLP (Washington, DC)
- Melody C. Horton, Arc Advisors (New York, NY)
- Michael Dana, Husch Blackwell (Washington, DC)
Click here for more information and to register. Please note that the event will be taking place in EST time.
