GILTI Take 2: What We Know Now
Aug
8
2:00 PM14:00

GILTI Take 2: What We Know Now

ComPASS holders are already registered for this course.

Click here to purchase

This course will delve into the global intangible low tax income (GILTI) regime that takes effect for many taxpayers in tax year 2018 and how it has evolved over the last year. We will provide an overview of the final regulations and their intent, define the new terms of art in the regulations, calculate GILTI, demonstrate how the regulations affect entities and individuals differently, and outline strategies to mitigate potential tax consequences.

Learning Objectives

  • Understand the overall GILTI taxation mechanism.

  • Explain the key provisions and definitions in the GILTI final regulations.

  • Compute GILTI and its tax impacts.

  • Understand strategies to mitigate the potential tax consequences of GILTI.

Click on the course title for additional information.

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2019 Live Webinar Schedule - All Begin at 2PM ET
Dec
31
2:00 PM14:00

2019 Live Webinar Schedule - All Begin at 2PM ET

We have the remaining live webinars scheduled for 2019. Registration for each event will open approximately 2 months prior to the event. We anticipate adding to this list as the year continues.

August 8, 2019 - GILTI Take 2: What We Know Now - Mary Beth Lougen, EA, USTCP

September 12, 2019 - Using Business and Rental Losses - Kevin Huston, EA, USTCP

October 17, 2019 - International Tax Topic To Be Determined - Mary Beth Lougen, EA, USTCP

November 14, 2019 - Penalty Abatement Strategies - Thomas Gorczynski, EA, USTCP

December 12, 2019 - Individual Tax Update - Kevin Huston, EA, USTCP

December 17, 2019 - Business Tax Update - Thomas Gorczynski, EA, USTCP

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2019-2020 Webinar Season ComPASS
May
1
to May 15

2019-2020 Webinar Season ComPASS

Sales have closed: Last day to purchase ComPASS season pass was Wednesday, May 15th

Compass Tax Educators is offering an all-access pass to its live webinar events from May 1, 2019 through April 30, 2020.  You can earn 24 CE/CPE for one annual flat rate!

Your ComPASS purchase includes:

  • Attendance at all live webinar events from May 1, 2019 through April 30, 2020.  This includes scheduled, bonus, and premium webinars.

  • Replay access for all live webinar events from May 1, 2019 through April 30, 2020.

  • On-demand access for any missed live webinar events (note: on-demand webinars currently do not provide NASBA CPE credit for CPAs).

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