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Review of U.S. International Compliance Form Changes Prompted by TCJA

Review of U.S. International Compliance Form Changes Prompted by TCJA

Raymond Wynman
Managing Director
Jarek Filak
Senior Manager, International Tax
Webinar Date:

    As tax departments gain a better understanding of the implications of tax reform, the focus is now on planning for tax compliance 2018. In this session, we will walk you through each U.S. international form change to help prepare you for what’s to come. Specifically, this review of U.S. International Compliance Form Changes Prompted by TCJA will cover:

    • Form 5471: Schedule J including an overview of the 9 new PTI buckets
    • Form 5471: New Category 1 (previously reserved) and changes to Category 5 filers
    • Form 5471: Review of new Schedule I-1, Schedule P, and other changes
    • Form 8991: reporting BEAT
    • Form 8992: calculating GILTI
    • Form 8993: claiming GILTI/FDII deductions
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