July 27, 2020
Monday, August 3 | Final and proposed Treasury regulations on the GILTI high-tax exclusion and subpart F income high-tax exception (12 pm ET)
On 23 July 2020, final and proposed Treasury regulations were released under Sections 951A and 954 providing a final global intangible low-taxed income (GILTI) high-tax exclusion and proposing changes to the existing subpart F income high-tax exception, respectively. Please join a panel of Ernst & Young LLP thought leaders to discuss relevant aspects of the regulations, including:
Date: Monday, 3 August 2020
Time: 12:00-1:30 p.m. EDT New York; 9:00-10:30 a.m. PDT Los Angeles
Registration: View archive here.
Colleen O'Neill, Partner, International Tax and Transaction Services (ITTS), Ernst & Young LLP
Raymond Stahl, Principal, ITTS, Ernst & Young LLP
Allen Stenger, Principal, 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 and proposed Treasury regulations under Sections 951A and 954 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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