Individual International Income Taxation and Compliance Post-TCJA - McDermott Will & Emery

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

Los Angeles, CA; San Francisco, CA; Silicon Valley, CA / McDermott Event / November 8-10, 2022

2022 West Coast Forum

Virtual Event / Speaking Engagements / October 17, 2022

Wealth Counsel Virtual Summit

Get In Touch