Print Page   |   Your Cart   |   Sign In   |   Register
ACT Webinar - GILTI, FDII, FTC and the Impact of 861-8
Tell a Friend About This EventTell a Friend
ACT Webinar - GILTI, FDII, FTC and the Impact of 861-8

ACT Webinar - GILTI, FDII, FTC and the Impact of 861-8

8/21/2018
When: August 21, 2018
2:00-3:00pm ET
Where: Virtual
United States

« Go to Upcoming Event List  

The Tax Tech Assoc
ACT BI-MONTHLY WEBINAR
The Association for Computers & Taxation 

presents an informative webinar on

"GILTI, FDII, FTC and the Impact of 861-8"

Hosted and Sponsored by


DATE: August 21, 2018
TIME: 11:00 AM PT/2:00 PM ET
DURATION: 1 Hour

 

DESCRIPTION:


The allocation and apportionment of deductions under Treas. Reg. Section 1.861-8 is a critical factor in calculating the following statutory provisions:

  • Subpart F Income;
  • Global Intangible Low-taxed Income (“GILTI”);
  • DISC Taxable Income;
  • Domestic Production Activities Deduction;
  • Foreign Derived Intangible Income (“FDII”); and
  • Foreign Tax Credit Limitations.
  •   

This session focuses on the application of the 1.861-8 regulations using an integrated Case Study to demonstrate the impact on Subpart F, GILTI, FDII, and the separate FTC limitations.

The Case emphasizes the need to perform “what-if” modeling using alternative methods, especially considering the uncertainty surrounding the impact of 1.861-8 on the GILTI deduction.

 

REGISTRATION:

Click here to register!


  
SPEAKERS

Featured Speakers:

With an introduction from Paul Mattiola, Treasurer and Past President of the Association for Computers & Taxation (ACT) and Director of Tax at Verizon Communications

 


Sandhya Edupuganty
Texas Instruments Inc.
Mark Gasbarra
Forte International Tax
 
 


 

 
Speaker Opportunity
ACT is looking for speakers that are experts in their area to speak at our webinars and the Annual Conference. If you have a presentation you would like to contribute or if you have a topic you would like us to cover, please let us know by filling out the Speaker and Author Opportunity Form.




more Calendar

11/2/2018
ACT Corporate Tax Regional Forum - Chicago, Illinois

5/20/2019 » 5/22/2019
2019 ACT Annual Conference

Association Management Software Powered by YourMembership  ::  Legal