This session, from TEI’s 2025 International Tax Course, provides a comprehensive review of key US international tax provisions, including BEAT, FTC, GILTI, FDII, Pillar Two, and the corporate AMT. Participants will explore strategies for structuring foreign transactions and operations to optimize tax efficiency within the framework of U.S. international tax rules. This session integrates concepts covered throughout the course to help tax professionals navigate complex international tax planning strategies.
Learning Outcomes
- Understand the collective impact of BEAT, FTC, GILTI, FDII, Pillar Two, and the corporate AMT on structuring foreign transactions and operations.
- Analyze strategies to optimize tax efficiency when structuring foreign transactions and operations.
Who Should Attend
This session is designed for tax professionals involved in international tax matters, those transitioning to a new tax practice area within their company, or those taking on new responsibilities, including tax advisors, corporate tax professionals, CPAs, tax managers, and international tax lawyers. It will benefit professionals seeking a comprehensive review of key U.S. international tax provisions, including BEAT, FTC, GILTI, FDII, Pillar Two, and the corporate AMT.
Instructor(s)
John Brown, Managing Director - International Tax, Deloitte Tax LLP
David Levine, Managing Director, Deloitte Tax LLP
General Session Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the session.
For member pricing, please login to tei.org
This is a digital product. With full paid access, the content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit and includes the recording from the 2025 in-person session and the corresponding PowerPoint slides.
Length of Session
The session will take approximately 3.5 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship information.
Terms & Conditions
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