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Webinar(CA): Section 962: Should I be Taxed as Corporation?

Description

The new international tax rules now make most foreign corporation income immediately taxable to U.S. shareholders (via the Subpart F and GILTI rules). Section 962 gives individual taxpayers an election to be taxed on Subpart F income and GILTI at corporate tax rates (21%) rather than individual tax rates (as high as 37%). Should individual shareholders make this election? (Hint: the election’s consequences are not all rainbows and unicorns.)

Learning Objectives

*Recognize effects of Section 962 election
*Determine whether Section 962 election is beneficial in a variety of structures

Provider
California CPA Education Foundation
Course Level
Overview
CPE Field of Study
Tax
1
Instructor(s)
Shannon Vincent
Location
Webinar
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When
Sep 11, 2020
1:00 pm - 2:00 pm MDT
Location
Webinar
Total CPE Credits
1
Format
Webinar

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Webinar(CA): Section 962: Should I be Taxed as Corporation?


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