Tuesday June 05, 2018 2:00 PM - 3:00 PM EDT
From KPMG TaxWatch
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KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast, during which KPMG professionals will provide insights into the current international tax landscape, and the more common issues facing the banking organization. Mark Price, National Tax Leader, Banking & Capital Markets, will facilitate a discussion with subject matter professionals from KPMG’s Washington National Tax and International Tax practices. Speakers Jesse Eggert, Danielle Rolfes, Laurie Marsh, and Sherif Assef will discuss select international tax provisions in HR 1 most relevant to banks. Highlights include:
Global Intangible Low Taxed Income (GILTI)
Foreign tax credit “basket” for branch income
Base Erosion and Anti-abuse Tax (BEAT)
Outlook on anticipated guidance