TCJA - Changes in International Tax Laws
Monday, March 18, 2019
The Tax Cuts and Jobs Act affects virtually every aspect of the accounting practice. While much of the focus has been on how this sweeping legislation will affect individuals and domestic businesses, the law's implications for companies that engage in cross-border activities are no less dramatic. In this course, International Tax Expert Moses Man will walk you through the details most pertinent to multinational businesses.
- Understanding the basics international taxation in the era of Tax Cuts and Jobs Act including what it means for the US to move to a territorial tax system
- International Corporate Tax changes
- Changes in controlled foreign corporation definition and sub-part F rules
- Section 965 Mandatory Repatriation
- GILTI and BEAT