SD International Tax DG: New Proposed Regulations on GILTI/FDII | K3030319

Date :
March 21, 2019 12:15 PM - 1:15 PM
Location :
San Diego Area
Facility :
Gatto Pope & Walwick LLP
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Level of Difficulty :
Intermediate
Member Price :
25.00
Nonmember Price :
35.00
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Join us for an interactive round-table discussion! The group will discuss the main topics addressed by the proposed regulations on GILTI/FDII. In addition, we will discuss the main challenges and topics to be addressed for the 2018 filing season for clients with potential GILTI inclusion. This meeting will offer no CPE. Your registration fee will cover the cost of your lunch. 

Objectives:

  • Recognize main items addressed by the new proposed regulations on GILTI/FDII.
  • Identify planning opportunities for clients with cross-border investment structures.
  • Determine additional questions and information required from clients to determine potential implications of GILTI/FDII.

Major Subjects:

  • GILTI implications for 2018 tax year.
  • Planning alternatives available for 2019 for taxpayers with potential GILTI implications.
  • FDII in operations between related parties.

Advanced Prep:

Some knowledge of Subpart F.

Misc. Information:

This will be presented round-table style, with no CPE offered. Your registration fee will cover your lunch. The meeting will be held at the Gatto Pope & Walwick office at 3131 Camino Del Rio N Suite 1200, San Diego, CA 92108.
Level of Difficulty:
Intermediate
Field of Interest:
Taxes
Prerequisites:
Some knowledge of US International Taxation
Designed For:
Attorneys, CPAs and Enrolled Agents.

Instructors

Pedro Enrique Corona de la Fuente, Esq.
Pedro is the Co-Chair of the CalCPA San Diego chapter International Tax Discussion Group, and will be leading the 3/21 discussion.
No Agenda or Materials posted.