International Tax Provisions in the 2017 Tax Cuts and Jobs Act (Completed)

Date: Tuesday, January 23, 2018
Instructor: Robert J. Misey, Benjamin B. Genzer
Begin Time:  9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC

International tax issues were the driving force behind the Tax Cuts and Jobs Act of 2017. As with all tax legislation, the international provisions create winners, losers, and traps for the unwary. This two-hour CPE webinar with Robert Misey and Benjamin Genzer will help you to assist your clients that have activities crossing international borders. Now is the time to get up to speed on these critical changes and prepare your business or clients for 2018.

Who Should Attend
All CPAs, EAs, tax professionals and corporate tax and financial professionals who are involved in tax planning and compliance for cross border businesses.

Topics Covered

  • Deemed repatriation of accumulated earnings at the end of 2017
  • Changes to sourcing rules that can result in double taxation to U.S. manufacturers
  • The base erosion rules
  • The participation exemption for foreign-source dividends received by C corporations
  • Pass-through provisions that impact the IC-DISC benefit
  • Provisions to keep intangibles in the United States

Learning Objectives

  • Understand the international tax provisions of the Tax Cuts and Jobs Act of 2017
  • Discuss and implement lanning techniques to help your clients or business

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding of federal international taxation issues.

Advance Preparation
None

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