Tax Reform

Practical Guide to Preparing for Tax Reform

NEWS

January 10, 2018

Practical Guide to Preparing for Tax Reform

View this webinar to learn practical strategies tax departments can execute now to maximize each U.S. company’s tax position in the following areas: Domestic Accounting Methods International State & Local/Indirect Tax Tax Accounting Tax Automation

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FMS January Dinner Meeting: US Tax Reform Update

Events

January 05, 2018

FMS January Dinner Meeting: US Tax Reform Update

Join the Philadelphia Chapter of FMS, along with GTM, on January 10th for a dinner meeting. Learn from GTM specialists, Raymond Wynman and Christine Funkhouser, the implications of the Tax Reform Bill on the financial services industry and what you should be doing now to prepare.

Event Website

Tax Reform Breakfast with Global Tax Management

Events

January 05, 2018

Tax Reform Breakfast with Global Tax Management

Join the Philadelphia Chapter of TEI, along with GTM, on January 10th for a breakfast roundtable. Learn from GTM specialists, Jim Swanick and Raymond Wynman, the federal, international, and tax accounting implications of the Tax Reform Bill and what you should be doing now to prepare.

Event Website

Taking the Sting out of Mandatory Repatriation: Consider OFLs, NOLs, and FTCs

NEWS

December 15, 2017

Taking the Sting out of Mandatory Repatriation: Consider OFLs, NOLs, and FTCs

As we approach the final stages in the tax reform process, the details and what-if scenarios are swarming. One detail everyone should be aware of is that the House and Senate bills impose a tax on the deferred foreign income of U.S. shareholders of CFCs as part of the transition to a territorial system of taxation. In short, the amount of non-previously taxed E&P of a U.S. shareholder’s CFCs is included in the shareholder’s 2017 Subpart F income.

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Practical Guide to Preparing for Tax Reform

NEWS

March 17, 2017

Practical Guide to Preparing for Tax Reform

View this webinar to learn practical strategies tax departments can execute now to maximize each U.S. company’s tax position in the following areas: Domestic Accounting Methods International State & Local/Indirect Tax Tax Accounting Tax Automation

View Now

It’s Not the Plan That’s Important, It’s the Planning: Practical Guide to Preparing for Tax Reform

NEWS

February 14, 2017

It’s Not the Plan That’s Important, It’s the Planning: Practical Guide to Preparing for Tax Reform

As President Donald Trump and the Republican-led Congress attempt to define a comprehensive tax reform package, details on policy changes are elusive. However, initial tax proposals released by the Trump Administration and House Republicans provide broad guidelines for what can be expected. As the saying goes, “it’s not the plan that’s important, it’s the planning” — so read on for what’s in the proposal, and a practical guide to preparing for tax reform.

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