Pass-throughs: International, state and local considerations
LIVE WEBCAST |
There are many lessons which we have learned since the first tax filing after 2017’s tax reform.
Join us on Wednesday, Sept. 18, 2019, from 1–2 p.m. EDT 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 will 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
By the end of this webcast, participants will be able to discuss how tax reform has changed the analysis of pass-throughs at international, state and local levels.
CPE credit available
RSM US LLP is pleased to offer 1.0 CPE credits for attending this webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.
RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Taxes | CPE: 1.0 credit