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Theory Training

GILTI Take 2: What We Know Now

GILTI’s Evolution Over the Last Year -Recorded 8/8/19

 Interested in this course? Email us at geri@compasstaxeducators.com 

Learning Objectives

  • Understand the overall GILTI taxation mechanism.
  • Explain the key provisions and definitions in the GILTI final regulations.
  • Compute GILTI and its tax impacts.
  • Understand strategies to mitigate the potential tax consequences of GILTI.

Education Information

Your registration includes 2 IRS CE as well as:

  • Downloadable course manual and implementation tools as appropriate. These materials are available for download when you log into the webinar.
  • The opportunity to listen to the optional presenter and the other members of the Compass Tax Educators instructional team during the optional question-and-answer session held during the original recording.

Prerequisite: None
Advanced Preparation: None
Program Level: Intermediate
IRS Program Number for Self-Study On-Demand Webinar: NMVBP-T-00124-19-S
Delivery Method: Self-study/On-demand
Field of Study: Federal Tax Law (IRS)
Credit hours: 2 IRS

Instructor: Mary Beth Lougen, EA, USTCP Click here to learn more about the instructor.

All continuing education credit is provided through Gregory & Associates, Inc. which is doing business as Compass Tax Educators. Click here for more information regarding our education policies.