Disruption
Format
Video
Level
Update
Duration
1h 15m
During this video we have a high level overview of the changes including a discussion of Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII), Base Erosion Anti Avoidance Tax (BEAT), Foreign Tax Credit and more.
£45.00
VAT calculated on checkout
TCJA brought many significant changes to the International Tax arena. During this session we do a high level overview of the changes including a discussion of Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII), Base Erosion Anti Avoidance Tax (BEAT), Foreign Tax Credit and other changes. We will also discuss the new tax forms and recent guidance on how to calculate taxable income with this new provisions. And finally, we will discuss planning ideas for individuals and closely held businesses with international activities.
All learning resources available in the CGMA Store qualify for CPD for CIMA members.
Prerequisites: | None |
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Programme level: | Update |
Duration: | 1h 15m |
Format: | Video |
Access: | This is a digital product. You will have access to the content for 3 months after purchase date. |
£45.00
VAT calculated on checkout
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