Join Us at the 75th TEI Annual Conference
Special Offer for TEI Members
We will waive the first-year license fee for the International Tax Form Module (e-fileable forms) for all new VantagePoint licensees.
Expires Dec. 31, 2020.International Tax Modeling Primer: BEAT, GILTI, 163(j), FDII, FTC
Tuesday, October 27th
Presentation @ 5pm EDT
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Vendor Booth (10/26-10/28)
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Moderator: Kent Cain, The Michaels Companies, Chair, TEI’s U.S. International Tax Committee
Speakers: Mark Gasbarra, Forte international Tax LLC, Suchi Lee, PricewaterhouseCoopers LLPDavid Sites, Grant Thornton LLP, Jennifer Voorhees, Deloitte Tax LLP
This session will provide a general overview and approach to modeling the international tax consequences of the new U.S. international tax regime as implemented by 2017’s Tax Cuts & Jobs Act.
Fall Webinar Series
Understanding and Modeling the GILTI High-Tax Election
Nov 5, 2020 10:00 AM CST
Understanding & Modeling CARES Act
Nov 19, 2020 10:00 AM CST
Understanding and Modeling PTEP & Other Attributes
Dec 3, 2020 10:00 AM CST
After registering, you will receive a confirmation email containing information about joining the webinar.