July 14, 2020
Monday, July 20 | Final Treasury regulations under Section 250 | Corporate deductions for FDII and GILTI (12 pm ET)
On 9 July, the US Treasury Department released the long-awaited final Treasury regulations under Section 250. That Code section provides domestic corporations an annual deduction (at varying percentages) for global intangible low-taxed income (GILTI) and foreign-derived intangible income (FDII). Please join a panel of Ernst & Young LLP professionals to discuss relevant aspects of the final regulations, including:
Date: Monday, 20 July 2020
Time: 12:00-1:30 p.m. EDT New York; 9:00-10:30 a.m. PDT Los Angeles
Registration: View archive here.
Peter Marrs, Managing Director, International Tax and Transaction Services (ITTS), Ernst & Young LLP
Scott Mackay, Partner, Quantitative Services, Ernst & Young LLP
Ryan Kelly, Partner, ITTS, Ernst & Young LLP
Anna Voortman, Partner, ITTS, Ernst & Young LLP
Jose E. Murillo, Partner, Director of NTD ITTS, Ernst & Young LLP
CPE credit offered: 1.5. Recommended field of study: Taxes. Learning objective: Understand the final Treasury regulations under Section 250 and how they may affect your business. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.
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