Beyond Borders: Navigating H.R. 1's New International Tax Rules
Online
1.00 Credits
Member Price $69.00
Non-Member Price $89.00
Overview
Get up to speed on the international tax provision overhaul in H.R. 1, P.L. 119-21, commonly referred to as One Big Beautiful Bill Act or OBBBA, in this concise 1-hour session, part of the H.R. 1 Tax Masterclass Series.
We’ll cover:
You'll learn how reinstatement of Sec. 958(b)(4) drastically reduces Form 5471 filings, simplifying compliance related to U.S. shareholder inclusions.
We'll close with practical planning considerations for cross-border operations and tax-efficient repatriations.
Objectives
- Calculate impacts due to rate adjustments and other international provisions.
- Identify effective tax changes for outbound investment and U.S. multinational planning.
- Identify base erosion payments and structure transactions to minimize BEAT exposure to effectively navigate BEAT.
- Calculate the reduction in Form 5471 filings and streamline U.S. shareholder reporting requirements by leveraging Sec. 958(b)(4) relief.
Highlights
Designed For
CPAs, tax practitioners, small firms, medium firms, large firms, sole practitioners
Prerequisites
Fundamental knowledge of the new H.R. 1 tax bill, commonly referred to as OBBBA.
Notice
You will receive an email from the AICPA with instructions to access this webinar.
Non-Member Price $89.00
Member Price $69.00