LA West San Gabriel Valley/Pasadena DG: GILTI in a Nutshell | G3070219A

Instructors

Date :
February 11, 2019 12:30 PM - 1:30 PM
Location :
Pasadena
Facility :
El Cholo Cafe
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Level of Difficulty :
Basic
CPE Credits :
CPE 1.00
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The Tax Cuts and Jobs Act introduced a new provision into the tax code.  GILTI was designed to punitively tax U.S. persons' owned foreign corporations.  The speaker will review GILTI provision and discuss the entity options for doing business outside of the United States.  The presentation will address GILTI, FDII, and foreign tax credits. After this presentation, you should have a better understanding of the advantages and disadvantages of U.S. C corporation and personal holding structure for closely held businesses operating offshore.

Objectives:

  • Recognize which entities will be subject to GILTI
  • Identify advantages and disadvantages of U.S. C Corporations
  • Determine steps you need to take with your clients who have foreign exposure

Major Subjects:

  • GILTI

Advanced Prep:

None

Misc. Information:

Registration opens at 11:30 AM and presentation begins at 12:30 PM.
Fees: $22/member, $32/nonmember.
Add $5 for same day and at door registration.
Includes buffet lunch which begins at 11:30 AM
90-minute parking is free with validation and $1.50 for each additional ½ hour.
Address: El Cholo Cafe 300 E. Colorado
suite 214
Pasadena, CA 91101
Level of Difficulty:
Basic
Field of Interest:
Taxes
Prerequisites:
none
Designed For:
CPAs and other professional staff

Instructors

Jurate Gulbinas
No Agenda or Materials posted.