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Key International Tax Aspects of Pending Tax Reform – What You Need to Know

December 07, 2017
5:30 PM to 6:00 PM EST

Heather Timmerman
  • Summary
  • Recording and Materials
What should my organization be doing right now to equip itself with the data needed to quantify the implications of the international provisions of US tax reform – for both tax modeling and financial statement purposes? With the passing of the tax bill in the Senate last week, the rate of transition tax on accumulated foreign earnings has increased to 14.5% on cash assets and 7.5% on non-cash assets.
The purpose of this webinar is to provide a high-level overview for financial and tax executives of the key international tax aspects of pending tax reform. The focus of the discussion will be on the so-called toll charge or transition tax on accumulated foreign earnings. We will discuss how the proposed calculation operates and what data should be gathered to prepare the calculations.

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Webinar Handout Materials: Key International Tax Aspects of Pending Tax Reform

Note: CPE credit is not available for the recording.