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On-Demand Webinar: Six Months Into Tax Reform – International Provisions Update

Watch this on-demand webinar to learn about the international tax provisions in the Tax Cuts and Jobs Act, recent guidance from the IRS and planning opportunities for some of the harsher provisions.


Learning Objectives

After watching this on-demand webinar, you will be able to:

  • Identify who is subject to the Section 965 Transition Tax and remedies for late filing and paying
  • Determine who is subject to the Global Intangible Low Taxed Income (GILTI) provision 
  • List planning ideas for individuals facing GILTI inclusions 
  • Explain other provisions of the Tax Cuts and Jobs Act which will impact multi-national enterprises and individuals with cross-border activities 
  • Interpret interim guidance from the IRS on the Tax Cuts and Jobs Act

Fill Out the Form to Access the Webinar


Speakers

kimberlee phelan
Kimberlee Phelan

CPA, MBA, Partner
Withum

Chaya Seigfried
Chaya Siegfried

CPA, MST, Lead
Withum
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