The GILTI High-Tax Exclusion: Is It a Viable Option?

Please join Holland & Knight and BDO USA LLP for an interactive discussion on the new Global Intangible Low-Taxed Income (GILTI) high-tax exclusion, planning opportunities and traps for the unwary. Ample opportunity will be provided for discussion and Q&A.

Topics include:

• A High-Level Overview of GILTI
• The Final Regulation Takeaways
• How to Determine whether the High-Tax Exclusion Applies
• The Interaction of the GILTI and Subpart F High-Tax Rules
• Planning Opportunities and Pitfalls

We hope you can join us for this highly informative event tailored to in-house tax professionals, tax lawyers, CPAs and financial consultants.

Continuing Legal Education (CLE)

Holland & Knight is an approved CLE provider in several jurisdictions, including California, Georgia, Illinois, New York, Pennsylvania and Texas. All reasonable efforts to seek CLE credits for this program will be made. In certain instances, some programs may not be awarded CLE credits because of either content or jurisdictional restrictions. For New York attorneys, this program's format qualifies for CLE for transitional (newly admitted) and experienced attorneys.