Fernando R. Lopez, a Director of International Tax at Prager Metis, Will be speaking on Thursday the 21st, at the North American Regional Conference, a GGI event. The topic discussed will be: USA – 2017 Tax Cuts and Jobs Act: Provisions Affecting International Business”. He will look at tax optimization for exporters after US tax reform; as well as the utility of IC-DISC, applying GLITI, and opportunities relating to FDII.
Agenda:
- Outbound Cross Border Business Provisions
- Policy Considerations
- Quasi Territorial Tax System
- Participation Exemption
- Mandatory Repatriation
- Global Intangible Low Taxed Income ( GILTI)
- Foreign-Derived Intangible Income (FDII)
- Foreign Tax Credits (FTC)
- Considerations for Foreign Owned U.S. Companies
