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Are you GILTI? Basics and Computation For The Global Intangible Low Tax Income
IRS Program #: X9QQU-T-01092-23-O
CTEC #: 6257-CE-0258
CE: 1 IRS & 1 CTEC credit
Speaker: Anuar Estefan
This session will discuss the rules of GILTI, which was enacted by the Tax Cuts Jobs Act (TCJA). Rules and mechanics of this new tax will be analyzed. Additionally, this presentation will go through the most common scenarios where GILTI applies. Additionally, this webinar will touch on various alternatives to reduce the impact of GILTI, including making an election under section 962 or the High Tax Exception.
- Understand rules and mechanics of GILTI.
- Identify scenarios where GILTI applies.
- Identify potential alternatives to reduce GILTI under an election 962.