Includes an overview of the The 2017 Tax Cuts and Jobs Act, Qualified Opportunity Zones, Sec. 199A (QBI) Deduction, The New Intangible Tax (FDII/GILTI), and Cryptocurrency
This U.S. tax update provides a focused review of key features introduced by the 2017 Tax Cuts and Jobs Act (TCJA). The course covers several prominent provisions that continue to impact tax planning and compliance, including Qualified Opportunity Zones, the Section 199A Qualified Business Income (QBI) Deduction, and the new international tax rules related to Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI).
The course also addresses the growing importance of cryptocurrency in tax compliance, outlining current IRS guidance and common reporting challenges. Whether you're a tax professional or advisor, this update will help you stay informed on these complex and evolving areas of U.S. tax law.
US International Tax Practitioner
I am a US Certified Public Account and Tax Attorney based in Chicago, IL. Prior to starting my own practice I was in the international tax services groups of Coopers & Lybrand LLP (London and Washington DC) and Ernst & Young LLP (Chicago). My clients are international families with closely held businesses and multinational assets. In addition to tax planning and compliance, I have taught professional education courses to accountants and attorneys for over 15 years.
