Michael Dana and Rey Rodriguez will present "U.S. GILTI Anti-Deferral Rules and Tax Compliance: Reporting Issues, Navigating Forms 5471, 8992, 8993, and 1118," for Strafford webinars on Tuesday, January 14, 2025.
Listen as the panel provides tax professionals with guidance on the challenges of the GILTI rules. The panel will discuss calculating GILTI and the Section 250 deduction, particularly for individual taxpayers; reporting compliance; and navigating Forms 5471, 8992, 8993, and 1118. The panel will also offer tax planning tips to minimize the tax liability of taxpayers with CFC interests.
For more information, visit the event website.