Guide to Global Intangible Low-Taxed Income (Section 951A) Webinar
Aug 14 3:00 - 4:00 p.m.
Online
1-Tax CPE Credits
Identify Section 951A rules and filing requirements Determine whether foreign income is susceptible to GILTI requirements Highlights
U.S. shareholders of foreign corporations have a new pass-through income category to contend with: GILTI. Except for capital-intensive companies, this has the effect of making foreign operating income immediately taxable to U.S. shareholders. This session explores the new rules. What is GILTI? How will it affect U.S. shareholders? What countermeasures are available?
Registration
PICPA Member: $37 Nonmember: $50
More Information
Course No. 4203816ALevel: Overview
Prerequisites:
None.
Notes
None
Speaker(s)
Philip Hodgen
Philip D. W. Hodgen is the
principal attorney for Hodgen Law Group, which specializes in the
international tax arena. He earned his undergraduate degree from Claremont
McKenna College and his law degree from the School of Law at the
University of California, Los Angeles. He then went on to earn a Master of
Laws degree with a specialty in taxation from the University of San Diego
School of Law.Admitted
to the California bar in 1982, Mr. Hodgen spent nine years in law firms
and with a large U.S. bank before starting his own firm in 1991. For six
years of his youth, he lived in Rhodesia, South Africa and New
Zealand.Mr. Hodgen is
a past chair of the International Tax Committee of the State Bar of
California's Tax Section and was a member of the Executive Committee of
the State Bar of California's Tax Section for 2004-2007.Mr. Hodgen frequently speaks
on a variety of international tax, trust and estate topics to attorneys,
accountants, real estate professionals and other
groups.