TEI Mid Year Follow Up 🌎
Pillar Two Implementation &
Compliance Season Update
As a proud sponsor of the TEI Mid Year Conference, it was a pleasure to reconnect with old friends and make new connections in Washington DC. Â
We hope you were able to attend our Pillar Two Update and Implementation Panel. One of the topics we discussed was fully integrated Pillar Two and US Tax Modeling as prescribed by IRS Notice 2023-80. We are helping many TEI Members with this analysis. Please let us know if you would like to see how VantagePoint handles this, as well as other global tax modeling scenarios.
We would like to invite you to two CPE opportunities tomorrow, July 16th, co-presented with Forvis Mazars and Baker Tilly:
2. Form 5471 Reporting Requirements (Worksheet H-1)
3. CAMT Reporting Requirements for Partnerships
2:00 – 3:15 pm CDT
1. Understand DTL Recapture
2. Understand Allocation of Cross-border Taxes (Current & Deferred)
3. Understand the Allocation of Profits and Taxes, including Flow-through Entities
4. Understand the Treatment of Securitization Vehicles
Our Spring Webinar Series, now available as recordings, touches on the intricacies of several difficult topics including Repatriation Planning, Foreign Parented Groups, and Export Incentives. It concluded with our 2023 International Tax Compliance Update. For invitations to learning opportunities like these, please sign up for our newsletter.
Please don’t hesitate to reach out to discuss how Forte can add value to your Company with our software or services. I would be happy to schedule a conversation or demo for your team.
Best regards,
Allison
___________________________________
Allison Lavigne
Director
FORTE INTERNATIONAL TAX, LLC
1603 Orrington Avenue, Suite 600
Evanston, IL 60201-4800
We are pleased to offer thought leadership at a time when international tax is more complicated than ever.
MODELING
VantagePointâ„¢ is well equipped for modeling the tax impact of Pillar Two with and without the GILTI High Tax Exclusion and more. As what-if scenarios are analyzed, results are automatically populated to the related international tax forms.
Learn More
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 May 31, 2024.
Visit FORTEINTAX.COM to learn about how VantagePoint and our related services can add value to your Company.
Upcoming Events
2024 TEI 6th Annual Tax Technology Seminar
Sponsor & Presenter | April 29-1, 2024 | Orlando, Florida
TCPI – The Gathering Storm: 2025 and the Coming Tax and Fiscal Showdown
Sponsor & Presenter | May 16-17, 2024 | Washington, D.C.
2024 ACT Annual Tax Technology Conference
Sponsor & Presenter | May 20-22, 2024 | St. Petersburg, Florida
