GloBE Meets GILTI Webinar
GloBE Meets GILTI
Webinar
Upcoming Events
2024 74rd TEI Midyear Conference
Sponsor & Presenter
Pillar Two Update & Implementation
Tuesday, 3/19/2024 | 11:15 AM – 12:15 PM EDT.
March 17-20, 2024 | Washington, D.C.More Information
2024 Annual Conference International Fiscal Association (IFA)
Sponsor & Presenter
March 21-22, 2024 | New York, NYMore Information
Global Tax Optimization Boot Camp
Legal structures and entity classifications, transfer pricing, historical tax attributes, tax elections, and Treas. Reg. 1.861-8 methodology all matter and impact your results. They all must be modeled together to ensure data integrity, facilitating global tax optimization. For example, Pillar Two QDMTTs impact the US GILTI and FTC calculations, which then impact Pillar Two Final top-up taxes.This Global Tax Optimization (GTO) Bootcamp transforms the latest international tax requirements into practical ready-to-use implementation guidance, by combining detailed international tax technical analysis with an integrated Case Study.Early Bird Pricing will be available until March 1st. Take advantage of the group rate if you have more than 2 participants. Note, if you are a client or a 2023 Boot Camp participant, you will receive an invitation with a special discount code.
Pillar Two and U.S. Tax Interplay
Module 2
Subpart F, GILTI and High-Tax Income Elections
Module 3
Treas. Reg. 1.861-8, FDII and Foreign Tax Credit
Module 4
163(j), BEAT and CAMT
Program Level: Intermediate
# of CPE credits: Up to Six (6)
Advanced Preparation: None
Prerequisite: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program.
More Information
Webinar: Foreign Parented Multinational Groups
Presented by:
David Merrick, JD, LLM, Forte International Tax, LLC
Mark Gasbarra, CPA, Forte International Tax, LLC
Program Field of Study: Taxes
Program Level: Intermediate
# of CPE credits: One (1) Pending
Advanced Preparation: None
Prerequisite: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program.
Refunds: Due to this program being offered free of charge, there will be no refunds issued.
April 4, 2024 | Online WebinarMore Information
Webinar: IC-DISC and FDII Optimization
Presented by:
David Merrick, JD, LLM, Forte International Tax, LLC
Mark Gasbarra, CPA, Forte International Tax, LLC
Program Field of Study: Taxes
Program Level: Intermediate
# of CPE credits: One (1) Pending
Advanced Preparation: None
Prerequisite: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program.
Refunds: Due to this program being offered free of charge, there will be no refunds issued.
April 11, 2024 | Online WebinarMore Information
Webinar: 2023 International Tax Compliance Update
Presented by:
David Merrick, JD, LLM, Forte International Tax, LLC
Mark Gasbarra, CPA, Forte International Tax, LLC
Program Field of Study: Taxes
Program Level: Intermediate
# of CPE credits: One (1) Pending
Advanced Preparation: None
Prerequisite: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program.
Refunds: Due to this program being offered free of charge, there will be no refunds issued.
April 18, 2024 | Online WebinarMore Information
2024 TEI 6th Annual Tax Technology Seminar
Sponsor & Presenter
April 29-1, 2024 | Orlando, FloridaMore Information
TCPI – The Gathering Storm: 2025 and the Coming Tax and Fiscal Showdown
Sponsor & Presenter
May 16-17, 2024 | Washington, D.C.More Information
2024 ACT Annual Tax Technology Conference
Sponsor & Presenter
May 20-22, 2024 | St. Petersburg, FloridaMore Information
Insights & Press
VantagePoint™ performs comprehensive global tax calculations, including GILTI, FDII, FTC and BEAT in real-time.
Forte has a customized approach utilizing VantagePoint that ranges from consulting engagements to a full license of the software.
"With passage of the tax reform legislation, there were many new provisions, including GILTI, FDII, BEAT, and 163(j), that needed to be dealt with...[VantagePoint] was pretty far advanced and ready to go."
TAX EXECUTIVE INSTITUTE
TAX TECHNOLOGY CORNER
“With passage of the tax reform legislation, there were many new provisions, including GILTI, FDII, BEAT, and 163(j), that needed to be dealt with…[VantagePoint] was pretty far advanced and ready to go.”
TAX EXECUTIVE INSTITUTE
TAX TECHNOLOGY CORNER
Check out the second installment of “Tax Technology Corner” where Tax Executive Institute explores how Forte helps multinationals solve today’s most complex tax challenges using VantagePoint™ Global Tax Software.
Mark Gasbarra writes on Global Tax Integration and the GILTI/FDII/FTC Interplay for the ACT Tax Tech eNews. Download a Copy
Forte combine international tax expertise in conjunction with the most advanced, versatile, and powerful global tax software tool in the industry.
Forte focus specifically on those areas of international taxation that have the greatest impact on U.S.-based multinationals and exporters.
VantagePoint™ provides a centralized data hub, which helps companies manage their global tax position throughout the year.