General Session: International Update (GILTI and FTC regs & OECD Pillar 1 and 2)
Date: November 11, 2020
Time: 1:00 pm - 2:00 pm
Credit Hours: 1
The international tax panel will cover U.S. international tax rules relevant to inbound and outbound global insurance and reinsurance companies in both the life and property and casualty spaces. Panelists will discuss the tax implications of the latest U.S. international tax developments, including foreign tax credits, GILTI, the Section 250 deduction, BEAT, the PFIC regime, consolidated loss rules, Section 954(i), and Section 807 reserves. The panel will focus on new developments in these areas that have come out of recent final and proposed regulations.