GILTI | Global Intangible Low Taxed Income | Tax Cuts Jobs Act | International Tax Course |CPA FAR
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- Опубліковано 12 жов 2019
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Prerequite lessons: • Chapter 8: Internatio...
I discuss global intangible low taxed income (GILTI) under the new tax cuts and jobs act of 2017. This topic is covered in the international taxation course.
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Excellent videos. As an attorney trying to catch up with these developments, these videos have been the most helpful resource I've found to get an understanding of the underlying concepts, which is essential if you want to understand the law and the forms. Well done!
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Best video to explain the rationale
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From Last few days I was struggling with GILTI concept. Very well explained. Now all doubts got clear. Thank you so much Farhat Sir
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Thank you
IT was very helpful
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Very great explanation, these videos have been the most helpful resource I've found...... an excellent way of delivering topics.
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This explanation is better than AICPA’s explanation on GILTI put into layman’s terms 🥰🥰
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Good take on GILTI. Couple of mistakes: 78 gross up and the FTC calculation. But a good perspective on the new tax
I had classes and classes and classes on this topic, but OMG, no one explains things better than you!
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One of the most detailed videos I've watched on this subject! Thank you for all you do. I am currently working on a case that has a net operating loss carryforward. I am wondering how this would fit into the GILTI and tax liability equation. In this situation, the tested income is completely eliminated by the NOL CF. Any help you can provide would be appreciated : )
Thanks for the valuable info. Do you have anything on form 5472 on single member LLC and multi members LLC
Can you give us more details like why we its has actual Introduced and what are the respective forms required with this forms
Thank you for the video, this is very nice introduction. In this example, when you calculate amount of FTC, you multiply foreign tax rate by GILTI after 50% deduction. On another site (taxpolicycenter) there was example that shows foreign tax rate multiplied by GILTI amount before 50% deduction. Which one is right?
Hi Professor Farhart, thank you for sharing the great video with us. I have a question with GILTI tax that I hope you could help. When I study a GILTI tax calculation in real life, I see two words: Sec. 78 gross up and Sec. 250 deduction. I have no idea what Sec. 78 gross up and Sec. 250 deduction are about, could you give me some idea about them?
Hi Farhat, thanks for the video. If a US citizen owns 50% of a foreign corporation and the other 50% is owned by an NRA will it be a CFC?
No, the US shareholder(s) need to own at least 51% of the foreign corporation for it to be a CFC.
Dear Professor Farhart, do you have net investment income video?
Tax or financial accounting?
Farhat's Accounting Lectures tax
Hi Professor Farhart, just wondering whether Foreign derived intangible income is same as GILTI? Or they are different?
Yes.
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