GILTI, FDII, and Consolidated Groups: An Introduction (On-Demand CLE)

    GILTI, FDII, and Consolidated Groups: An Introduction (On-Demand CLE)
    CLE 90 min

    GILTI, FDII, and Consolidated Groups: An Introduction (On-Demand CLE)

     

    This course will provide you with a survey of the federal income tax consequences of global intangible low-taxed income (GILTI) and foreign-derived intangible income (FDII).

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      12/30/2022

    1.50 total credit hours including

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      Available for credit

      1.50 credit hours

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      07/30/2022

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      07/30/2021

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      1.50 credit hours

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      07/30/2022

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      07/30/2022

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      12/31/2021

    1.50 total credit hours including

    • General

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      1.50 credit hours

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      07/30/2022

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      07/30/2021

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      Available until:

      07/30/2022

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      01/30/2021

    1.80 total credit hours including

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      1.80 credit hours

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      07/30/2022

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      07/30/2022

    1.50 total credit hours including

    • General

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      1.50 credit hours

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      07/30/2022

    1.50 total credit hours including

    • General

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      Approved

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      Available until:

      07/30/2021

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      07/30/2024

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      07/30/2021

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      1.50 credit hours

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      07/30/2022

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      1.50 credit hours

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      07/30/2022

    1.50 total credit hours including

    • General

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      07/30/2021

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      07/30/2022

    1.50 total credit hours including

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      07/30/2022

    1.80 total credit hours including

    • General

      Status:

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      1.80 credit hours

      Available until:

      07/30/2022

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

      Available until:

      07/30/2022

    1.50 total credit hours including

    • General

      Status:

      Applied for

      1.50 credit hours

      Available until:

      07/30/2022

    1.80 total credit hours including

    • General

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      Available for credit

      1.80 credit hours

      Available until:

      07/30/2022

    1.50 total credit hours including

    • General

      Status:

      Self apply

      1.50 credit hours

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      07/30/2022

    1.50 total credit hours including

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      Self apply

      1.50 credit hours

      Available until:

      07/30/2021

    1.50 total credit hours including

    • General

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      07/30/2022

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      07/30/2022

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      07/30/2022

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      12/30/2020

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      07/30/2022

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      07/30/2022

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    • General

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      Approved

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      07/30/2021

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    • General

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      07/30/2022

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    • General

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      07/30/2022

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      07/30/2022

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      07/30/2022

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      07/30/2022

    1.50 total credit hours including

    • General

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      07/30/2022

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    • General

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      Applied for

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      07/30/2022

    1.50 total credit hours including

    • General

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      Approved

      1.50 credit hours

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      07/30/2022

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    • General

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      Approved

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      07/30/2022

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      10/31/2020

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      07/30/2022

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      07/30/2022

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    The panel will discuss how GILTI and FDII interrelate, how consolidated groups take GILTI and FDII into account, and problems with taking those income items into account, including under the investment adjustment rules of section 1.1502-32.

    Featured Speakers

    • Becky Holtje, KPMG LLP, Washington, DC
    • Prof. Don Leatherman, University of Tennessee College of Law, Knoxville, TN
    • Joseph Pari, Weil, Gotshal & Manges LLP, New York, NY

    Product Details

    Panelists

    Don Leatherman, Joseph M Pari, Rebecca Jean Holtje

    Sponsors

    Section of Taxation

    Product Code

    CETX1907W1OLC

    Duration

    90

    Publication Date

    7/31/2019 12:00:00 AM

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