Aug 19, 2019

International Aspects Of Tax Cuts and Jobs Act (2017) - Working With The GILTI

On September 17, 2019, Thomas M. Giordano-Lascari presented "International Aspects Of Tax Cuts and Jobs Act (2017)" alongside Maria Soledad Otero, Esq. of Karlin & Peebles, LLP and William K. Norman Esq. of Ord & Norman, discussing the deduction for Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI). The presentation provides an overview of FDII and GILTI deductions, basic equations and definitions, and apportionment, as well as a deeper dive into components of Foreign Derived Deduction Eligible Income (FDDEI) transactions. Examples of allocation and apportionment, fact patterns, and planning concepts futher enhance the presentation, providing a valuable resource for anyone with FDII.

Moderator: Raul Villarreal Garza of Procopio, Cory, Hargreaves & Savitch.

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