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. 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. Learn about and register for Thought Center webcasts You can learn about and register for any Thought Center webcast here. | ||||