Tax Reform Thursdays: BEAT—Are You Subject to Section 59A?
Tax Reform Thursdays: BEAT—Are You Subject to Section 59A?
WEBCAST

Tax Reform Thursdays: BEAT— are you subject to Section 59A?

Webcast Overview:

The Treasury Department and Internal Revenue Service issued proposed regulations under section 59A, the “base erosion and anti-abuse tax” (BEAT) enacted under the 2017 U.S. tax law. The proposed regulations provide guidance on which taxpayers will be subject to section 59A; the determination of what is a base erosion payment; the method for calculating the base erosion minimum tax amount; and the required BEAT resulting from that calculation. Read KPMG’s report on initial impressions of the BEAT proposed regulations.

KPMG LLP (KPMG) is pleased to a 90-minute TaxWatch webcast on the BEAT proposed regulations. Professionals from KPMG’s Washington National Tax practice will summarize key provisions and provide their insights on the potential implications for multinational companies. The potential impact of BEAT on U.S. banks and insurance companies with foreign operations will also be discussed.

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

Speakers:

Stephen Blough

Stephen Blough

Principal, Economic & Valuation Services, Washington National Tax, KPMG LLP (U.S.)

Jesse Eggert

Jesse Eggert

Principal, International Tax, KPMG US

Clarissa Potter

Clarissa Potter

Principal, Corporate Group, KPMG US

Mark Price

Mark Price

Principal, Financial Institutions & Products, KPMG US

Danielle E. Rolfes

Danielle E. Rolfes

Partner, Co-lead International Tax, KPMG US