Working with the International Provisions of the Tax Cuts and Jobs Act

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser Working with the International Provisions of the Tax Cuts and Jobs Act January   15 3 pm - 4:40 pm ET Presenter: William K. Norman, of Ord & Norman Credits: CPE, IRS EA, CLE in all states (Credit Details) Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. Viewing Options: View on your computer, tablet, or smartphone Learn More Register Today Course Description   In this practical webinar, you will learn how to apply the major international tax provisions of the Tax Cuts and Jobs Act (TCJA) of 2017, under recently issued proposed regulations. Among other things, you will learn about: The Global Intangible Low-taxed Income inclusion (known as GILTI) of special interest to businesses with foreign subsidiaries The application of the Foreign Derived Intangible Income (known as FDII) of interest to exporters of goods, services, and intangibles The major changes to double tax reliefs, including: the new participation exemption expense allocations foreign tax credit determination for distributions from previously taxed foreign earnings Upon course completion, you will be able to: Apply the new GILTI provisions to foreign subsidiary operations Determine when FDII provides tax savings for domestic-based exporters Compute the participation exemption (DRD) for foreign dividends under the territorial tax system Identify allowable foreign tax credits under TCJA Accurately analyze the tax treatment of distributions of previously taxed foreign subsidiary income Learn More Register Today About The Presenter   William (Bill) Norman is the managing partner of the Los Angeles tax law firm of Ord & Norman. He advises U.S. and foreign-based businesses on international tax planning and compliance matters. His recent engagements have included advising and implementing cross border (international) expansions and mergers. He is a graduate of University of California School of Law (Berkeley) (J.D.) and New York University School of Law Graduate Tax Program (LL.M. in taxation). Learn More Register Today All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,500 on-demand courses Learn More Upcoming Webinars Ethical Law Office Management for Solo Practitioners January 23 at 1 pm ET Learn More Financial Forecasting for Growth January 23 at 3 pm ET Learn More 2019 Guidance on Accounting Method Changes January 24 at 1 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.