Impact of Tax Reform on International Business
Tuesday, February 5, 2019 - San Diego, CA

Early Registration is $895 on or before January 5th. Regular Registration is $995. Groups of 3 or more Save $200 off each registrant with code GRP.

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Current issues, topics and legislation will be discussed. This seminar will provide the resources and information you need on the latest developments, strategies and techniques to represent and meet the needs of your clients or corporate filings. Attendees will have the opportunity to engage with our tax practitioners on topics related to understanding tax reform and the practical implications.

This course is for corporate tax, finance and accounting executives, CPAs, tax attorneys and counsel who are involved in corporate filing for both domestic and multinational corporations.  This is an intermediate level seminar and knowledge of international taxation and cross-border transactions are recommended prior to attending. There is no advance preparation for this group live seminar. Field of Study: Taxes   Earn Up to 7.5 CPE/CLE Credits

Tuesday, February 5, 2019

9:00 AM - Tax Reform and International Business

  • US Tax Reform---Global Impact and Responses

  • Interest Limitations

  • Transfer Pricing

  • Transparency and Disclosure

  • Use of Holding Companies

  • What’s All This Mean for Future Tax Audits

  • Special Deductions for Corporations

  • Other Jurisdiction Specific Noteworthy Items

10:15 AM Break 

10:30 AM - Subpart F Income

  • Basics of Section 956 (Subpart F)

  • Dividends received deduction (DRD) under Section 1248

  • Subpart F income and Global Intangible Low Tax Income (GILTI)

  • Foreign Derived Intangible Income (FDII)

  • Participation Exemption

  • PFICs

12:15 PM - Luncheon

1:00 PM Foreign Tax Credit and Expense Allocation

  • Changes to the FTC Regime

  • Foreign Tax Credit Planning

  • Foreign Tax Credit Utilization

  • Post Section 965 PTI Distributions

  • Distributions of Untaxed E&P

2:15 PM Break

2:30 PM Base Erosion and Anti-Abuse Tax and Other Transfer Pricing Issues

  • Overview of the Base erosion and anti-abuse tax (BEAT)

  • Beating the BEAT—Planning Options

  • Uncertainties and Potential for Relief

  • Effects on Intellectual Property

3:45 PM Break

4:00 PM State & Local Tax Reform Issues

  • The financial impact on the states

  • Conformity and non-conformity overview

  • State treatment of domestic issues

  • State treatment of foreign issues

  • Impact of Wayfair Decision

5:00 PM Seminar Concludes

Conference Location:

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Regus Emerald Plaza
402 West Broadway, Suite #400,
San Diego, California, 92101