Recently enacted international tax provisions present new tax planning opportunities.
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International Aspects of Tax Reform: Analysis and Planning Opportunities

July 23, 2018
11:00 AM to 12:30 PM EST

Megan Williams
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  • Summary
  • CPE Information
  • Presenters
  • Registration Update

Recently enacted international tax provisions present new tax planning opportunities. In this webinar we will discuss application of rules while we await additional guidance. Topics to be covered include: the participation exemption, sale of partnership interests, limitations on interest deductibility under section 163(j), global intangible low-taxed income (GILTI), foreign derived intangible income (FDII) and the base erosion and anti-abuse tax (BEAT).

Learning Objectives:
  • Define the recently enacted international tax provisions and identify the tax planning opportunities they may present.
  • Identify new rules that apply to the participation exemption, sale of partnership interests, and limitations on interest deductibility under section 163(j).
  • Define and apply the two new categories of income associated with foreign corporations: global intangible low-taxed income (GILTI), and foreign derived intangible income (FDII); as well as the base erosion and anti-abuse tax (BEAT).
Delivery: The webinar will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Credits: 1.5 CPE Credits in the field of Tax
Program Level:
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Monika Loving, International Tax Services Partner & National Practice Leader, BDO USA, LLP

Connie Cunningham, Tax Managing Director, BDO USA, LLP

Fabrizia Hadlow, International Tax Managing Director, BDO USA, LLP

Fred Corso, International Tax Managing Director, BDO USA, LLP

Ben Vesely, International Tax Senior Manager, BDO USA, LLP
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