WEBCAST

Final Regulations: FDII and GILTI Deductions under Section 250

On July 9, 2020, the U.S. Treasury Department and IRS released final regulations concerning the deduction for foreign-derived intangible income (FDII) and global intangible low-taxed income (GILTI), which were introduced under section 250 in the 2017 U.S. tax law, often referred to as the Tax Cuts and Jobs Act.

KPMG LLP (KPMG) is pleased to invite you to a 90-minute webcast on the final regulations and their potential impact on multinational businesses. Senior Washington National Tax professionals from the International Tax and Income Tax Accounting groups provide a general overview of the final regulations, including a particular focus on the applicability dates and the changes from the proposed regulations.

Speakers

Danielle E. Rolfes

Danielle E. Rolfes

Partner, Co-lead International Tax, Washington National Tax, KPMG US

Carol Conjura

Carol Conjura

Partner, Income Tax & Accounting, Washington National Tax, KPMG US

Michael Plowgian

Michael Plowgian

Principal, International Tax, Washington National Tax, KPMG US

Gary Scanlon

Gary Scanlon

Principal, International Tax, Washington National Tax, KPMG US

Marissa K. Rensen

Marissa K. Rensen

Managing Director, International Tax, Washington National Tax, KPMG US