New GILTI High-Tax Exclusion: Sections 951A and 954 Rules for Individual and Non-C Corporation CFC Shareholders
Strafford Webinar
October 22, 2020
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1:00 PM - 2:30 PM ET
Tax attorney Alan Granwell will join a Strafford webinar titled "New GILTI High-Tax Exclusion: Sections 951A and 954 Rules for Individual and Non-C Corporation CFC Shareholders." This webinar will provide tax professionals with guidance on the challenges of the global intangible low-taxed income (GILTI) provisions under current tax law and the recent GILTI High-Tax Exception. The panel will discuss IRS final regulations and the high-tax exception, treatment of controlled foreign corporation (CFC) income, and reporting requirements for individual and non-C corporation taxpayers subject to GILTI, as well as provide tax planning tips to minimize the tax liability of taxpayers with CFC interests.