Past Events

Past Events

2020 ACT Virtual Conference

Sponsor & Presenter:

“International Tax Transformation & CAREs Act” @ 9:10 am CDT Tuesday May 19th

Vendor Expo  @ 6:15-7:00 pm CDT Tuesday May 19th

 

May 18-20, 2020 | Virtual
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NEW: International Tax Bootcamp Registration

Registration opens March 1st.

April 30-1, 2020 | Webinar Course
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TCJA 2.0 – International Tax Compliance

Association for Computers and Taxation (ACT) Webinar

Hosted by Forte, Co-Hosted by True Partners

This Webinar is designed to help prepare international tax professionals for this year’s compliance season. The latest technical guidance on GILTI/FDII and Foreign Tax Credits will be highlighted while focusing on what’s new for the 2019 tax year. Form 5471 filing requirements continue to evolve along with the IRS MEF e-File Schema. All GILTI related filing requirements including Form 5471 Schedule I-1, Forms 8992, 8993 and 1118 will be covered during the session.

Panelists:

Mark Gasbarra, National Managing Director, Forte International Tax, LLC

Alexis Bergman, Tax Director – International Tax, True Partners Consulting

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April 21, 2020 | Webinar 1:00 PM CDT
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2020 TEI 70th Midyear Conference – CANCELLED

Sponsor & Presenter:

Class at 11:30-12:30 am Tuesday March 24th

“Strategic Global Tax Modeling – Tools & Techniques”

March 22-25, 2020 | Washington, D.C.
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2020 TEI Tax & Tax Technology Seminar

Speaker

February 24-26, 2020 | Scottsdale Plaza Hotel - Scottsdale, AZ
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TCPI Annual Symposium

Hindsight is 2020: What the TCJA and Global Developments Tell Us About the Future of Tax

Sponsor, Booth 8

February 13-14, 2020 | Washington, DC
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MAPI Fall 2019 Tax Council Meeting

November 14-15, 2019 | Chicago, IL
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IC-DISC & FDII Strafford Webinar: U.S. Export Incentives Post-Tax Reform, Pricing Commissions, and Structuring Corporate Entities

Maximizing Tax Savings, Pass-Through Entities vs. C Corporations, Distributor Companies, and Alternative Ownership Structures

A live 90-minute premium CLE/CPE webinar with interactive Q&A

September 24, 2019 | Webinar | 1:00pm-2:30pm EDT
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2019 Association for Computers and Taxation (ACT) Annual Conference: Corporate Tax Automation

Presenter & Sponsor
International Tax Automation in a Post-Tax Reform World

May 20-22, 2019 | Clearwater Beach, FL
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CorpTax University: ASC 740 Accounting For Income Taxes

Presenter
U.S. Foreign Income Tax and Manufacturing Credits

May 16-17, 2019 | Plano, TX
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Tax Executives Institute (TEI)’s 69th Midyear Conference

GILTI/FDII/FTC/BEAT – Global Tax Integration
Presenter

March 31-3, 2019 | Washington, DC
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Tax Executives Institute (TEI) Tax and Tax Technology Seminar

GILTI/FDII/FTC/BEAT – Global Tax Integration
Presenter
Client Panelist: Texas Instruments – Vera Cretcher
Firm/Vendor Speaker: Forte International – Mark Gasbarra & Thomson Reuters (Orbitax team)
Moderator: Sandhya Edupuganty

February 26-27, 2019 | San Mateo, CA
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CorpTax University Training: ASC 740 Accounting for Income Taxes Training

Presentation: U.S. Foreign Income Tax Credit

December 6-7, 2018 | Plano, TX

Association for Computers and Taxation (ACT) Webinar: GILTI, FDII, FTC and the Impact of 861-8

This webinar uses an integrated case study to illustrate the impact of 861-8 on Sec. 965, GILTI, FDII, and FTC.

Description

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.

Speaker Bios

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.

August 21, 2018 | Webinar 1:00 PM CDT
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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

May 17, 2018 | Chicago, IL
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Tax Council Policy Institute’s (TCPI) 19th Annual Tax Policy & Practice Symposium

“Disruption and opportunity in the era of global tax transformation”
Exhibitor (Table 11

February 15-16, 2018 | Washington, D.C.
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BKR International: International Tax Committee Telemeeting

Presenter
U.S. International Tax Reform: Leveling The Playing Field

January 9, 2018 | Webinar
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BKR International: Manufacturing Committee Telemeeting

Presenter
Implementing Tax Reform Proposals for Closely Held Manufacturers

December 14, 2017 | Webinar
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Strafford Webinar: IC-DISC Strategies

Presenter

October 5, 2017 | 1:00pm-2:50pm EDT/10:00am-11:50am PDT Webinar
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ACT Webinar

Leveraging Technology to Deliver Tax Savings: How to Optimize the Domestic Production Activities Deduction & FTC Utilization

August 8, 2017 | Webinar 1:00 PM CDT
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