Pass-throughs: International, state and local considerations
RECORDED WEBCAST |
There are many lessons which we have learned since the first tax filing after 2017’s tax reform.
Join us as we examine how the Tax Cuts and Jobs Act has affected pass-throughs and their owners on international, state and local levels.
On this 60-minute webcast we discuss selected key issues including:
- The impact of the new Global Intangible Low-taxed Income (GILTI) regime
- Regulatory elections (both new and old) that may provide relief from GILTI
- Accounting method issues
- Foreign income qualifications for the 199A deduction
- How state and local tax liabilities may be affected