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Tax Risk Management Insights

Washington Tax Insight September 2019

Politics and Congressional Activity An assessment of the year thus far for Congressional achievements is a mixed bag with many important issues yet to be dealt with in 2019.  Although the budget deal that Congress reached before the recess began is arguably an accomplishment, there is still opportunity for problems when Congress returns in September because Congress will need to approve appropriations legislation that specifies the funds allocated for the […]

September 12, 2019

GILTI High Taxed Income Exception: Are You ALL IN?

Prepared by: David Flores, Senior Manager and Expert Poker Player The addition of a new tax on Global Intangible Low Taxed Income (“GILTI”) in the TCJA dealt taxpayers a new hand, with both opportunities and The Government released Final and Proposed regulations dealing with the GILTI High Taxed Exception (the “HTE”) in late June of 2019.  The GILTI HTE can provide a generous benefit because taxpayers would be able to […]

September 3, 2019

Nancy Barrett, John Bennecke, Alexis Bergman and Minah Hall Speak at TEI’s 74th Annual Conference

Don’t miss these sessions at TEI’s 74th Annual Conference featuring TPC experts: Tuesday, October 29th, 5:30 – 6:45 pm “Strategic Global Tax Modeling/Planning – (GILTI or Not?)” Alexis Bergman, True Partners Consulting Mark Gasbara, Forte Nancy Loube, Brunswick Wednesday, October 30th, 9:45 – 10:45 a.m “Credits, Incentives & Talent Trends – A Roadmap for the In-House Tax Professional.” Nancy Barrett, True Partners Consulting Minah Hall, True Partners Consulting Ken Hansen, […]

September 3, 2019