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October 7, 2020
2020-2417

Tuesday, October 13 | Final foreign tax credit regulations expand guidance on TCJA changes (1 pm ET)

Please join our panelists for an in-depth discussion of the recently released final foreign tax credit (FTC) regulations (TD 9922). With the final regulations, the Treasury Department continues to provide guidance under the foreign tax credit provisions of the Internal Revenue Code that were amended by the Tax Cuts and Jobs Act (TCJA). Topics to be discussed on the webcast include:

  • Allocating and apportioning foreign income taxes between different income categories and income groupings within a category
  • Apportioning research and experimentation (R&E) expense
  • Accounting for foreign tax redeterminations

Date: Tuesday, 13 October 2020

Time: 1:00-2:00 p.m. EDT New York; 10:00-11:00 a.m. PDT Los Angeles

Registration: View archive here.

Panelists

Colleen O'Neill, Partner, International Tax and Transaction Services — National Tax Department, Ernst & Young LLP

Stephen Peng, Managing Director, International Tax and Transaction Services — National Tax Department, Ernst & Young LLP

Raymond Stahl, Principal, International Tax and Transaction Services — National Tax Department, Ernst & Young LLP

Moderator

Craig Hillier, EY Americas Director — International Tax and Transaction Services

CPE credit offered: up to 1.2 depending on actual duration. Recommended field of study: Taxes. Learning objective: Discuss the recently released final FTC regulations 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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