Marcus Evans Online Webinar
Marcus Evans Online Webinar
Marcus Evans Tax Summit
The Tax Officers Online Summit is an invitation-only, premium Summit bringing leading Chief Tax Officers and innovative suppliers and solution providers together. The Summit’s content is aligned with key tax challenges and interests, relevant market developments, and practical and progressive ideas and strategies adopted by successful pioneers
May 5-7, 2021 | OnlineMore Information
ACT 2021 Virtual Annual Conference
Sponsor & Presenter
May 24-26, 2021 | Virtual ConferenceMore Information
Strafford Webinar: Tax Considerations of Repatriation
“Tax Considerations of Repatriation: Previously Taxed E&P, Non-PTEP, Return of Capital, Multi-Tiered Distributions”
This webinar will cover repatriation issues for multinational taxpayers. Our panel of foreign tax experts will examine distributions of E&P from PTEP, non-PTEP, and the return of basis and explain the tax considerations and benefits available for each distribution type.
Tuesday, June 8, 2021
1:00pm-2:50pm EST (10:00am-11:50am PST)
Panelists:
Mark C. Gasbarra, CPA
National Managing Director
Forte International Tax
Patrick J. McCormick, J.D., LL.M
Partner
Culhane Meadows Haughian & Walsh
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International Tax Boot Camp 2.0
INTERNATIONAL TAX BOOT CAMP 2.0
2020 TAX COMPLIANCE UPDATE & MODELING SCENARIOS
For more in-depth training, we invite you to attend our International Tax Boot Camp 2.0 Training.
CPE CREDITS: Up to 8 CPE credits in the Taxes field of study may be awarded upon verification of participant attendance.
Highlights Include:
Latest International Tax Technical Content
- Foreign E&P, Subpart F and GILTI
- Foreign Derived Intangible Income
- GILTI/FDII Section 250 Deduction
- Reg. Section 861-8, et al
- Foreign Tax Credit
Modeling Global & US International Tax Proposals
- OECD Pillars One & Two
- Biden Administration Proposals
- Senator Wyden Proposals
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Session 1: 2020 International Tax Legs & Regs Highlights
Session 2: 861-8 / Asset Characterization
Session 3: International Tax Compliance: What’s New in the the Form Set
Session 1: GILTI High-Tax Exclusion
Session 2: CARES Act
Session 3: Repatriation, PTEP & Tax Basis
Insights & Press
VantagePoint™ performs comprehensive global tax calculations, including GILTI, FDII, FTC and BEAT in real-time.
Forte has a customized approach utilizing VantagePoint that ranges from consulting engagements to a full license of the software.
"With passage of the tax reform legislation, there were many new provisions, including GILTI, FDII, BEAT, and 163(j), that needed to be dealt with...[VantagePoint] was pretty far advanced and ready to go."
TAX EXECUTIVE INSTITUTE
TAX TECHNOLOGY CORNER
“With passage of the tax reform legislation, there were many new provisions, including GILTI, FDII, BEAT, and 163(j), that needed to be dealt with…[VantagePoint] was pretty far advanced and ready to go.”
TAX EXECUTIVE INSTITUTE
TAX TECHNOLOGY CORNER
Check out the second installment of “Tax Technology Corner” where Tax Executive Institute explores how Forte helps multinationals solve today’s most complex tax challenges using VantagePoint™ Global Tax Software.
Mark Gasbarra writes on Global Tax Integration and the GILTI/FDII/FTC Interplay for the ACT Tax Tech eNews. Download a Copy
Forte combine international tax expertise in conjunction with the most advanced, versatile, and powerful global tax software tool in the industry.
Forte focus specifically on those areas of international taxation that have the greatest impact on U.S.-based multinationals and exporters.
VantagePoint™ provides a centralized data hub, which helps companies manage their global tax position throughout the year.