Individual International Income Taxation and Compliance Post-TCJA

Overview


Daniel Bell spoke as part of an expert a panel on a recorded eCLE presentation for the ABA Section of Section of Real Property, Trust and Estate Law.

The panel explored and explained foundational US international tax concepts such as how to determine whether a foreign corporation is a Controlled Foreign Corporation (CFC), the consequences of CFC status for US shareholders of CFCs (including the new GILTI tax and Subpart F rules), considerations for individual US taxpayers and whether to elect to be taxed as a corporation under Section 962, and note international information and compliance forms that may be filed with a US individual’s or trusts’ US income tax return (including new requirements post-TCJA).

For more information on the event, please click here.

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Fort Worth, TX / Speaking Engagements / April 27 - 28, 2020

2020 Pernod Ricard North American Legal Innovation Summit

Washington, DC / Speaking Engagements / March 5, 2020

2020 Federal Bar Association’s 44th Annual Tax Law Conference

Asheville, North Carolina / Speaking Engagements / June, 2020

ACTEC 2020 Stand Alone CLE

Washington, DC / Speaking Engagements / January 23, 2020

US Estate Planning & Taxation

Orlando, Florida / Speaking Engagements / January 16. 2020

Heckerling Annual Estate Planning Seminar

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