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From a U.S. perspective, the U.S. tax reform aligns closely with President Trump's 'Make America Great Again' slogan; however, what are the implications for the rest of the world?
SBA Stone Forest has invited Robin Park, International Tax Partner with Squar Milner, to visit Shanghai and share his analysis and insights on the impact for the wider international business community, and Chinese businesses in particular.
Robin will share with us:
An Overview of the U.S. Tax Reform
Outbound Provisions
Tax provisions that impact U.S. multinationals with operations in China
- Section 965 Transition Tax
- GILTI/FDII
- Repeal of Active Trade or Business Exception
- Taxability of Goodwill, Workplace In-Force upon Branch-Reincorporation
Inbound Provisions
Tax provisions that impact Chinese multinationals with operations in the U.S.
- Base Erosion Anti-Abuse Tax (BEAT)
- Modified 163(j)
Inbound Real Estate Structuring
- REITS
- Portfolio debt
- FIRPTA planning consideration