Events

GloBE Meets GILTI Webinar

Days
Hours
Minutes

GloBE Meets GILTI
Webinar

Days
Hours

Upcoming Events

2024 74rd TEI Midyear Conference

Sponsor & Presenter

Pillar Two Update & Implementation

Tuesday, 3/19/2024 | 11:15 AM – 12:15 PM EDT.

Register

March 17-20, 2024 | Washington, D.C.
More Information

Global Tax Optimization Boot Camp

Tuesday, March 26 & Thursday, March 28
The rapidly changing tax rules and computational complexity across an increasingly interdependent global tax system presents significant challenges.
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.
Module 1
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 Field of Study: Taxes
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.
March 26-28, 2024 | Webinar
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 Webinar
More 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 Webinar
More 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 Webinar
More Information

2024 TEI 6th Annual Tax Technology Seminar

Sponsor & Presenter

Register

April 29-1, 2024 | Orlando, Florida
More Information

2024 ACT Annual Tax Technology Conference

Sponsor & Presenter

Register

May 20-22, 2024 | St. Petersburg, Florida
More 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.

Play Video

"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

quote icon

“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.