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Title: Preparing for the Changing Tax Landscape of 2021

Presented by:
Brian Abbey | Managing Director, International Tax | GTM
Michael Tighe | Associate Director | GTM
Jim Swanik | Managing Director | GTM

Agenda:

1. General Update
a. Tax Accounting Updates
i. ASU 2019-12 Simplifications
ii. Impairments & VA Consideration during Covid-19 era

b. Post-Election Outlook
i. BidenTax Proposal
ii. Potential Changes & Impact to Financial Statements
iii. Footnote Disclosures

c. Unforeseen State Nexus issues for 2020

2. International update
a. Section 163(j) Final Regulations
b. GILTI High-Tax Exception
Final BEAT Regulations

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Guests: https://www.thefeng.org/chapters/rsvp.php?tid=13812

A zoom link will be sent to you within 24 hours of the meeting.


GTM (Global Tax Management) focuses on providing corporate tax services to mid-size and large multinational companies doing business within the U.S. on an inbound or outbound capacity. The particular strength of GTM lies in tax compliance and tax automation services.

GTM is a U.S. member firm of the WTS Global international tax network. With a local presence in more than 100 countries worldwide, this relationship gives us the ability to deliver international tax planning and country-specific tax services in a unified manner under one coordinated point-of-contact.