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July 27, 2020
2020-1908

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:

  • Scope and application of the GILTI high-tax exclusion
  • Determination of the effective foreign tax rate on an item of income
  • Provisions for applying the final and proposed rules to prior tax years

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.

Panelists

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

Moderator

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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