Back to the Future: Review of 2017 and a Dive Into 2018 Tax Year Planning and Compliance

  • 2 reading minutes
On July 31, 2018 at 12:00 p.m. (East­ern Time), join us for a free webi­nar with U.S. tax attor­ney Alex­ey Man­a­suev, LL.M. (Int’l Tax), NYU, TEP, who will dis­cuss impor­tant 2018 tax com­pli­ance and plan­ning con­sid­er­a­tions, most recent tax devel­op­ments, and recap lessons learned dur­ing the 2017 tax sea­son with an eye toward the next fil­ing sea­son (for the 2018 tax year). Now, while the 2017 tax sea­son is near­ing its end, it is a great time to look ahead to the 2018 tax year! The end of 2017 and begin­ning of 2018 was heav­i­ly focused on the new tax law changes and how tax­pay­ers can com­ply with the new law. This is a per­fect time to begin focus­ing on tax plan­ning strate­gies so that you and your clients are well pre­pared for the upcom­ing tax sea­son! This webi­nar will fill the gaps for the 2017 tax com­pli­ance and high­light key tax devel­op­ments. We will dis­cuss real-world issues dealt with over the past tax sea­son, solu­tions that were imple­ment­ed and dis­cuss ways in which you can avoid com­mon mis­takes when deal­ing with U.S. tax­es. We will sup­ple­ment this dis­cus­sion with plan­ning guide­lines for the 2018 tax year! Spe­cif­ic top­ics we will dis­cuss include:
  • Overview of sig­nif­i­cant tax devel­op­ments, includ­ing most recent U.S. Supreme Court Way­fair deci­sion;
  • Tran­si­tion Tax, GILTI and IRC Sec­tion 962 elec­tion for the 2017 and 2018 tax years;
  • FIRPTA with­hold­ing plan­ning and com­pli­ance chal­lenges;
  • Impor­tant due dates and time­lines for 2018 tax year com­pli­ance;
  • Prac­ti­cal tips and con­sid­er­a­tions;
  • Tax plan­ning oppor­tu­ni­ties;
  • And… More!
To learn more, reg­is­ter and gain the knowl­edge you need to under­stand your or your clients’ com­pli­ance require­ments, plan­ning oppor­tu­ni­ties, and nav­i­gate the com­plex­i­ties of U.S. tax­es. We hope you join us!

Very tru­ly yours, U.S. TAX IQ Team

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