WEBCAST

Tax reform: Presumed GILTI – A new default category for CFC income

Feb 26, 2018 14:00

Webcast Overview:

The new U.S. tax law makes fundamental changes to the taxation of multinational entities. KPMG LLP (KPMG) is pleased to invite you to a TaxWatch Webcast that will examine two significant provisions: the introduction of a minimum tax on “global intangible low-taxed income” (GILTI) and modifications to the foreign tax credit (FTC) system. (Future Webcasts will cover other key international tax provisions.)

Professionals from KPMG’s Washington National Tax (WNT) practice will discuss the ins and outs of these new rules including:

  • How to compute GILTI
  • The FTC rules as applied to GILTI
  • Interactions of losses and the GILTI rules
  • When and why subpart F income might be preferable to GILTI.

Please join us for what promises to be an insightful and informative Webcast.

To view the audience polling results, click here.

Speakers:

Manal Corwin

Manal Corwin

Principal and National Leader, International Tax, KPMG LLP (US)

Ronald Dabrowski

Ronald Dabrowski

Principal and Technical Deputy to the Principal in Charge of Washington National Tax, KPMG LLP

Sean Foley

Sean Foley

Principal and Global Leader of Transfer Pricing Dispute Resolution Services, KPMG LLP (US)

Seth Green

Seth Green

Principal, Tax, KPMG LLP

Danielle E. Rolfes

Danielle E. Rolfes

Partner, International Tax Co-lead, KPMG (US)