Tomorrow: Foreign Tax Credit Limitations Under Section 904: Guidance for Tax Counsel and New IRS Regulations

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser Foreign Tax Credit Limitations Under Section 904: Guidance for Tax Counsel and New IRS Regulations August   23 3 pm - 4:15 pm ET Presenter: Neel Modha, of Holthouse, Carlin & Van Trigt LLP 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 about: How to calculate the foreign tax credit The different baskets of the foreign tax credit The changes in the foreign tax credit rules set forth in the 2017 Tax Cuts and Jobs Act Upon course completion, you will be able to: Describe the foreign tax credit limitation Differentiate between a credit and a deduction Identify the sourcing rules to source gross income Outline the basic rules for allocating expenses Identify the baskets used in the FTC analysis, including the new GILTI and Foreign Branch Income Baskets Identify the documentation necessary to claim the foreign tax credit Describe the carryforward and carryback rules before and after Examine deemed paid foreign taxes under IRC section 960 Learn More Register Today About The Presenter   Neel Modha is a Senior Tax Manager of the International Tax Team at the CPA firm, Holthouse, Carlin & Van Trigt LLP in the Irvine, California office. Mr. Modha is an experienced tax adviser, focusing on international tax consulting and compliance services. He works on a variety of international tax issues that affect individuals, corporations, and partnerships. Mr. Modha is licensed to practice law in New York and Connecticut and is a graduate of LL.M. in Taxation program from Northwestern University School of Law. 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 Current Issues, Distinctions, and Legality of Hemp/CBD in State and Federal Laws July 8 at 1 pm ET Learn More Making Timelines for Litigation Using PowerPoint July 9 at 3 pm ET Learn More Making of Financial Statements: Transforming Transactions to Financial Statements July 10 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.