Since enactment of the TCJA, the IRS and Treasury have published guidance, held hearings and issued proposed regulations addressing questions that arose, on reserve discounting, changes in basis for computing reserves and international topics, Base Erosion & Anti-Abuse Tax (BEAT) and the tax on Global Intangible Low Tax Income (GILTI). This webinar will summarize the guidance that has been provided, identify potential issues that remain open as companies embark on preparing their 2018 returns and explore the impact TCJA is having on the U.S Insurance Industry.
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1.80 SOA CPD
1.50 CIA
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Fee:$144.00*Other discounts may apply
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Presented By:
Taxation Section
