Webinar: U.S. International Compliance Form Changes Prompted by TCJA

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

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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