Overview
Event Details
The US tax reform legislation made significant changes to the taxation of businesses and individuals. But what does that actually mean for you going forward? Join members of Steptoe's Tax and Government Affairs & Public Policy Groups for the first in a series of webinars focused on helping you and your organization decipher the key provisions of the legislation.
Date: Wednesday, January 31, 2018
Time: 12:00 p.m. - 1:00 p.m. ET
Featured speakers:
- Phil West, chair of Steptoe and co-chair of Steptoe’s Tax Group; former International Tax Counsel, US Treasury Department
- Micah Green, co-chair of Steptoe’s Government Affairs & Public Policy Group
- Greg Kidder, partner
- Stan Smilack, of counsel
- Brigid Kelly, associate
Topics for discussion include:
- Transition to participation exemption system and treatment of deferred foreign earnings, including changes to subpart F income
- New tax on global intangible low taxed income (GILTI)
- New deduction for foreign derived intangible income (FDII)
- New base erosion anti-abuse tax (BEAT)
- Expectations and process for additional guidance and legislation
CLE credit is pending in AZ, CA, NY, and VA.
Events
Webinars
Employee Benefits and Executive Compensation: What’s New for 2018
February 6, 2018