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A Primer on Global Intangible Low-Taxed Income: Even the Innocent Are GILTI

A PRIMER ON GLOBAL INTANGIBLE LOW-TAXED INCOME: EVEN THE INNOCENT ARE GILTI

Cost $15.00
Presentation Length 1.0 hour

Recorded DateAugust 18, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Everyone is talking about GILTI, but is anyone doing anything about it? In its simplest form, GILTI results in a U.S. owner picking up the income of a foreign subsidiary that exceeds a 10% return on assets. This program provides a practical approach on GILTI rules to simplify 400 pages of regulations.

Learning Objectives:


  • Understand the GILTI calculation

  • How to determine tested income and qualified business asset investment

  • Planning to reduce the tax impact of GILTI

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

About Our Presenter

Reinhartboernervan
At Reinhart Boerner Van Deuren, we know that every trusted relationship begins with understanding. That is why each of our committed attorneys takes the time to listen critically, learn the unique attributes of each client’s business, and work together to build a foundation for success that goes beyond providing legal services. While doing so, we draw upon an exceptionally broad base of experienced attorneys and deep knowledge of the industries and sectors we serve. This blend of active understanding grounded by informed perspective equips our attorneys to deliver uniquely creative, yet efficient, legal counsel.