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Monday, November 4, 2024

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

Holland & Knight recently issued the following announcement.

August 10, 2020

12:00 PM - 1:30 PM ET

Webinar

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.

Original source can be found here.

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