4.21.20 ACT Webinar

4.21.20 ACT Webinar

TCJA 2.0 International Tax Compliance

HOSTED BY FORTE, CO-HOSTED BY TRUE PARTNERS CONSULTING

This Webinar is designed to help prepare international tax professionals for this year’s compliance season. The latest technical guidance on GILTI/FDII and Foreign Tax Credits will be highlighted while focusing on what’s new for the 2019 tax year. Form 5471 filing requirements continue to evolve along with the IRS MEF e-File Schema. All GILTI related filing requirements including Form 5471 Schedule I-1, Forms 8992, 8993 and 1118 will be covered during the session.

Presenters:

Mark Gasbarra, National Managing Director

Marilyn Jankowski, Director

Forte International Tax, LLC


Alexis Bergman, Tax Director – International Tax

True Partners Consulting


Moderated by President of ACT:

Al Bradley,  Director

Air Liquide

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