Wednesday, June 2, 2021
12:00 – 1:30 pm ET

Location:

Virtual

Program:

The presentation will begin with an analysis of existing GILTI, FDII and BEAT issues that many U.S. multinational companies are facing today. Included in the presentation will be the GILTI high tax election and recent expense apportionment regulations impacting the foreign tax credit and FDII. The presentation will also include an analysis of anticipated changes under the Biden Administration, as well as how some U.S. multinational companies are reacting to and planning for such changes.

By the end of this session, participants will be able to:

• Understand GILTI, FDII and BEAT rules currently
• Understand particular tax issues many U.S. multinational corporations are currently dealing with under existing GILTI, FDII and BEAT rules
• Understand anticipated statutory and regulatory changes to GILTI, FDII and BEAT under the Biden Administration.
• Understand how some U.S. multinational corporations are considering reacting to such potential changes

Registration:

This webinar is free for IFA USA members

Non member rate: $100

Please note that the registration process will be in two steps. First, purchase your pass on our website by clicking the Register  button above. After you complete your registration, you will receive an invitation from the Zoom platform where you will need to complete your registration for the live virtual event.

Scholarship Information

Cancelation Policy

CLE Information

Recommended CPE credits: 1.5, Taxes

Program Level: Intermediate

Program prerequisites: None

Advanced Preparation: None

For more information regarding refund and program cancellation policies, please contact our offices at info@ifausa.org

State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org