Jun 20, 2018

Fernando R. Lopez is Speaking on Thursday the 21st, at the North American Regional Conference, a GGI Event

Fernando R. Lopez
Jun 20, 2018

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 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