E.U. Environmental, Social, and Governance Proposals under CSRD and their Impact on U.S. Companies
Learn more about the impact on U.S. companies following the European Union's required disclosures covering Environmental, Social, and Governance (ESG) reporting.
E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March
Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.
Build Back Better Tax Legislation Update – International Tax Changes
This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.
Potential Changes to Certain International Provisions of the Tax Code proposed by the Biden Administration
Learn more about the potential changes to certain international provisions of the Tax Code under the Fiscal Year 2022 Revenue Proposals proposed by the Biden Administration.
G-7 Countries Reach Milestone Global Minimum Tax Agreement
Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.
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Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
(3 CPE Hours)
Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
Thursday, December 14, 2023 | 1:00 PM | Wealth Management and Retirement Planning Matters (3 CPE Hours)