Webinar: GILTI “Must Knows” for Corporate Tax

Foreign business tax calculations have undergone significant change as Global Intangible Low-Tax Income (GILTI) rules were introduced as part of the latest tax reform. This will be the first tax cycle under the new regulations.

What are the state and local implications and how should this be planned for? How will the new regulations impact tax accounting and reporting? Be sure to join us for a GILTI update including important planning and compliance “must knows.”

EisnerAmper’s Chip Niculae will begin the discussion by covering GILTI basics. Next, Gary Bingel will illustrate the impact of GILTI on state and local (SALT). Anthony DiGiacinto will then take the group through tax accounting and reporting for GILTI.

Course Objective: Attendees should obtain understanding basics of GILTI as it relates to corporate tax departments as well as planning ideas they can apply.

Learning Outcomes: Participants will be able to:

  • Recognize basics of GILTI
  • Grasp impact of GILTI regulations on state and local tax
  • Comprehend the tax accounting and financial statement reporting impacts of GILTI

1.0 CPE credit in Tax


Gary Bingel, Partner, EisnerAmper LLP
Anthony DiGiacinto, Director, EisnerAmper LLP
Chip Niculae, Director, EisnerAmper LLP


Thursday, November 07, 2019 12:00 PM to 1:00 PM ET