The presentation will begin with an analysis of existing GILTI, FDII and BEAT issues that many U.S. multinational companies are facing today. Included in the presentation will be the GILTI high tax election and recent expense apportionment regulations impacting the foreign tax credit and FDII. The presentation will also include an analysis of anticipated changes under the Biden Administration, as well as how some U.S. multinational companies are reacting to and planning for such changes.
Deloitte Presenters
Rob Bentley, Partner, International Tax (Cleveland, OH)
Laura Paszt, Managing Director, International Tax – iCRS (Cleveland, OH)
Jason Gritton, Senior Manager, National Tax (Washington, D.C.)
Michael Rogers, Senior Manager, International Tax (Cleveland, OH)
BakerHostetler Presenters
Brian Davis, Baker & Hostetler LLP, Partner (Washington, D.C.)
Nicholas C. Mowbray, Baker & Hostetler LLP, Associate (Washington, D.C.)
Date&Time: 2 June 2021, 12-1:30 PM ET
For more information about this event and to register please click here