International Provisions of the Tax Cuts and Job Act: Issues and Updates

  • June 27, 2018
  • 2:00 PM - 3:00 PM
  • PAMIC Online

Registration


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Webinar: International Provisions of the Tax Cuts and Job Act: Issues and Updates

Webinar ID: 208-791-463
Meeting Link: https://zoom.us/j/208791463

The TCJA contains substantial changes to the international taxation principles currently in effect, bringing the US closer to a territorial-based regime and curtailing the ability to defer tax on foreign source income. Insurers need to pay particular attention to these provisions if they are part of a global organization having inter-company charges and ceded reinsurance transactions. Be sure to join us on June 27, 2018, at 2 p.m. for this informative webinar! 

Presenters: 

Steven GreenSteven M. Greene, CPA, Director, Mazars



Tifphani White-KingTifphani White-King, JD, EA, Principal, Mazars



Jay WangJay Wang, Senior Tax Manager, Mazars


Overview:

This educational webinar covers the international tax provisions of the Tax Cuts and Jobs Act that implement:

  1. A more territorial based tax system such as the 100% dividend exemption and the one-time repatriation tax.
  2. An anti-base erosion concept such as CFC updates, the BEAT tax, GILTI.
  3. Modifications to PFIC rules. 

Lastly, throughout the presentation, we will highlight parts of existing tax law that still apply and need to be considered.

About the Presenters:

Steven M. Greene possesses more than 25 years of federal and foreign insurance tax experience, including property and casualty, life, health, mortgage, financial guaranty, BlueCross/BlueShield and title insurance. Steve joined Mazars from Ernst & Young’s Financial Services Office – Insurance Tax Practice where he was a Senior Manager responsible for reviewing Statutory and GAAP income tax provisions of public and non-public clients as part of financial statement audits, including footnote disclosures, implementation of SSAP 101 requirements and validation of deferred tax balances.

Tifphani White-King is the International Tax Services Leader for Mazars USA. She has nearly 20 years of tax experience, providing operational, strategic, and marketplace direction for emerging, mid-market, and large multinational companies. Her expertise includes international tax structuring, transaction planning, mergers and acquisitions, tax provision, compliance reporting, and other related services.

Jay Wang is a Senior Tax Manager with Mazars USA LLP. With over 12 years of extensive insurance, financial services and accounting experience, Jay focuses his practice in the areas of GAAP and Statutory income tax provisions, tax compliance and tax consulting for public and non-public clients.

How to Join:

On the day of the webinar, all attendees can launch the presentation by clicking here and completing a small download. 

Please register for the webinar if you are interested in attending. A link to the presentation will be emailed to participants prior to the event. 

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