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Update on new Section 951(a) GILTI regulations | Chicago

Join us for our asset management breakfast briefing series for an update on the new Section 951(a) GILTI regulations and how these rules can potentially impact your clients.

The Internal Revenue Service (IRS) and Treasury recently released regulations that provide guidance on how to determine the amount of Global Intangible Low-Taxed Income (GILTI) included in gross income for certain US shareholders of foreign corporations. Learn about:

  • key takeaways from the new guidance and
  • best practices for the valuation of GILTI.

Who should attend:

Private Equity, Venture Capital and Asset Management Professionals

Speakers:

  • Chris Brown, CPA, JD, LL.M Tax, Tax Senior Manager
  • John Basile, CPA, Partner
  • Lori Catapano, CPA, Partner
  • Jean-Paul Schwarz, CPA, Partner
  • Brad Diamond, Director of Business Development

Learning Objectives:

  • Understand the how final and proposed global intangible low-taxed income (GILTI) and subpart F regulations issued in June should be applied to U.S. partners of U.S. partnerships;
  • Determine how proposed regulations on passive foreign investment company (PFIC) rules issued in July may impact U.S. partners; and
  • Explain some of the U.S. federal income tax reporting changes U.S. funds should expect as a result of the issuance of these GILTI, subpart F and PFIC regulations.

Information about CPE eligibility

There are no prerequisites for this event, and advance preparation is not required. There is no cost to attend this event.

  • Level: Update
  • CPE credit: 1 (One) hour total credit
  • Field of study: Tax
  • CPE host: Chris Brown

A certificate of completion will be emailed to you four to six weeks following the event.

For more information regarding administrative policies such as complaint and refund policies, please contact Heather Eggers at +1 (608) 240 2522.

Baker Tilly is registered with the National Association of State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: learningmarket.org.

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