Client Panelist: Texas Instruments – Vera Cretcher
Firm/Vendor Speaker: Forte International – Mark Gasbarra & Thomson Reuters (Orbitax team)
Moderator: Sandhya Edupuganty
Presenter & Sponsor
International Tax Automation in a Post-Tax Reform World
May 20-22, 2019 | Clearwater Beach, FL
SponsorDecember 6, 2018 | New York, NY
CorpTax University Training: ASC 740 Accounting for Income Taxes Training
Presentation: U.S. Foreign Income Tax CreditDecember 6-7, 2018 | Plano, TX
This webinar uses an integrated case study to illustrate the impact of 861-8 on Sec. 965, GILTI, FDII, and FTC.
The allocation and apportionment of deductions under Treas. Reg. Section 1.861-8 is a critical factor in calculating the following statutory provisions:
- Subpart F Income;
- Global Intangible Low-taxed Income (“GILTI”);
- DISC Taxable Income;
- Domestic Production Activities Deduction;
- Foreign Derived Intangible Income (“FDII”); and
- Foreign Tax Credit Limitations.
This session focuses on the application of the 1.861-8 regulations using an integrated Case Study to demonstrate the impact on Subpart F, GILTI, FDII, and the separate FTC limitations. The Case emphasizes the need to perform “what-if” modeling using alternative methods, especially considering the uncertainty surrounding the impact of 1.861-8 on the GILTI deduction.
Mark Gasbarra, National Managing Director, Forte International Tax
With over 30 years of industry experience, Mark has helped many of the country’s most successful enterprises implement all aspects of international taxation. A hallmark of Mark’s career has been leveraging technology to improve tax department performance. Prior to founding Forte International Tax, Mark held leadership positions at PwC, Ernst & Young, and CliftonLarsonAllen. Mark leads the firm on its mission of achieving global tax minimization through process efficiency.
Sandhya Edupuganty, Corporate Tax, Texas Instruments Incorporated
Sandhya has over 30 years of tax experience in multinational corporations as well at Big 4 accounting firms in direct and indirect tax, federal, state and international tax and tax compliance and tax accounting roles. She has a bachelors in commerce from St Francis College, India and a Masters in Accounting (specialization in tax) from University of Alabama, Birmingham. Building on tax technical skills, she has focused the second half of her career on streamlining processes to reduce risk through tax technology. She is an active member of Tax Executives Institute and ACT.
Strafford Webinar: IC-DISC and FDII: U.S. Export Incentives Post-Tax Reform, Pricing Commissions and Structuring Corporate Entities
PresenterJuly 31, 2018 | 1:00pm-2:30pm EDT/10:00am-11:30am PDT Webinar
SponsorMay 21-23, 2018 | San Diego, CA
Illinois Chamber of Commerce’s 4th Annual Export Conference: Global is Local: Developing a 21st Century Trade Policy That Works for Illinois
Presenter and Panel Sponsor
Presentation: Tax Reform, Leveling the Playing Field and Export Tax Incentives
“Disruption and opportunity in the era of global tax transformation”
Exhibitor (Table 11
U.S. International Tax Reform: Leveling The Playing Field
Implementing Tax Reform Proposals for Closely Held Manufacturers
Update on IC-DISCOctober 6-6, 2017 | Webinar
PresenterOctober 5, 2017 | 1:00pm-2:50pm EDT/10:00am-11:50am PDT Webinar
We combine international tax expertise in conjunction with the most advanced, versatile, and powerful global tax software tool in the industry.
We focus specifically on those areas of international taxation that have the greatest impact on U.S.-based multinationals and exporters.