PREPARING INTERNATIONAL TAX PROFESSIONALS
FOR THE 2019 COMPLIANCE SEASON
This workshop covers all international tax aspects of the TCJA including GILTI, FDII, FTC, 163(j) and BEAT. The latest tax technical content is explained and then implemented through fully integrated case studies that the participants will work though using VantagePoint.
Alternative modeling scenarios will cover aspects of both proposed and final tax regulations, including the apportionment of Stewardship and Research and Experimental deductions, and the use of various tax elections.
Case Study tax results will also be mapped to the 2019 International Tax Forms, giving participants an advanced guide to the latest international tax reporting requirements.
THREE HANDS ON LEARNING MODULES ILLUSTRATE THE POWER OF INTEGRATED INTERNATIONAL TAX PLANNING, PROVISION, AND COMPLIANCE
Hands-on Case Study
International Tax Forms
Foreign E&P, Subpart F and GILTI
Section 163(j), BEAT, CbCR & Global Tax Analytics