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

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

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

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The Tax Tech Assoc
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



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.



Click here to register!


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.

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