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Everyone is talking about GILTI, but is anyone doing anything about it? In its simplest form, GILTI results in a U.S. owner picking up the income of a foreign subsidiary that exceeds a 10% return on assets. This program provides a practical approach on GILTI rules to simplify 400 pages of regulations.
Learning Objectives:
- Understand the GILTI calculation
- How to determine tested income and qualified business asset investment
- Planning to reduce the tax impact of GILTI
Robert Misey, J.D., LL.M.
Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456
Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.
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