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Online CPE Event: Uniform Capitalization & GILTI High Tax Exclusion Regulations – Tuesday, November 10, 2020

Tuesday, November 10, 2020 @ 1:00 pm - 3:00 pm

Online CPE Event:

Uniform Capitalization &

GILTI High Tax Exclusion Regulations

Tuesday, November 10, 2020

TXCPA Dallas

invites you to an

Online CPE Event

 

Tuesday, November 10, 2020

1:00 p.m. – 3:00 p.m.

 

This is an online event.

  

Heather Bradshaw

Senior Manager, RSM US LLP

Presents

Uniform Capitalization – The Past, Present and Future

 

Course Description: In the wake of major tax reform, Treasury issued new Regulations impacting how companies determine what costs are required to be capitalized to inventory for tax purposes.  While many taxpayers timely adopted the new Regulations, quite a few deferred implementations due to reorganizations, resource constraints and other economic factors amid a global pandemic.  Learn how the new Regulations impact your company, pitfalls to watch out for and best practices moving forward.

 

Learning Objectives:

Participants will:

  • Compare the Modified Simplified Production Method (MSPM) to other UNICAP methods;
  • Recognize when a change in method of accounting is required or beneficial to adopt the new Regulations; and
  • Understand the challenges involved and best practices for a successful implementation.

________________________________________________

 

Greg Pudenz

Partner, International Tax, RSM US LLP

Presents

The Final GILTI High Tax Exclusion Regulations

 

Course Description: This course will revisit the basic framework of the new Section 951A, Global Intangible Low-Taxed Income (“GILTI”) provision, as enacted as part of the 2017 Tax Cuts and Jobs Act. The course will also cover Treasury Regulations issued with respect to GILTI, including the recently released Final Regulations on the GILTI High Exclusion.

Learning Objectives: Participants will develop an understanding of GILTI, the new High Tax Exclusion rules, and some practical planning considerations. 

Course Level:         Basic/Technical

Prerequisites:         None

Course #:                  21120602

CPE Credit Hours: 2

Date:                          Tuesday, November 10, 2020

Time:                         1:00 p.m. – 3:00 p.m.

Format:                     Live (Internet-based)

Cost:                          $35/Members; $135/Non-Members

To register for this event, click here.

 

Details

Date:
Tuesday, November 10, 2020
Time:
1:00 pm - 3:00 pm
Website:
https://TXCPADallas.regfox.com/cpe-uniform-capitalization-gilti-high-tax-exclusions--111020

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