CPA - medium firm
CPA - large firm
Enrolled Agent
Other
In this class we will look take a closer look at the Global Intangible Low Taxed Income (GILTI) provisions and understand which U.S. taxpayers will be impacted by this and how. We will review how the GILTI inclusion is calculated and how it is taxed. And we will identify several structuring alternatives for individuals to avoid the harsh impact of GILTI. We will also talk about Foreign Derived Intangible Income (FDII), how it is computed and who can benefit from it.
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Identify taxpayers that will be impacted Global Intangible Low Taxed Income.
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Understand how to compute the GILTI Inclusion and how it is taxed.
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Identify potential planning ideas to mitigate the impact of GILTI on certain taxpayers.
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Understand what Foreign Derived Intangible Income is and how it is taxed.
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Identify which taxpayers will get a benefit from FDII.
Lloyd Doletski (Self Employed)
"The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar."
Cheryl Morris (Barrett Cooper Accounting)
"Many thanks for an interesting presentation on a topic that many of us may not have been aware of that could affect our clients or potential clients. Thank you for your valuable time and materials."
J A Lesemann Jr (Lesemann CPA PLLC)
"We've been struggling with the new GILTI tax that came out of the TCJA. Chaya explained it and walked through examples better than anyone so far. Thanks!"
FREDERICK SCHEING (FF Scheing CPA)
"Chaya Siegfried's seminars reflect extraordinary knowledge of foreign taxation area, combined with exceptional presentation skills. Highly recommended!"
Sunday Ogbu (Zenith Finance)
"I did enjoy it. It was relevant to my course of study and my career. The presenter had a firm grasp of the topics. It was tremendously enriching."
Lesley Johnson (Lesley Johnson, CPA)
"Great presentation, excellent presentation skills, she needed another hour at least just to cover the basics for this complicated topic!"
Nittaya Pichedvanichok (NP International Real Estate & Investment)
"I had attend the presentation from the same instructor she is great and knowledgeable. Please invite her back to update all of us."
Deric Jordan (Stryker Corporation)
"I thought this webinar was very informative. She was to the point and gave excellent examples to show how GILTI and FDII worked."
Chaya Siegfried
WithumSmith+Brown, PC
Lead, Withum's International Business Tax
csiegfried@withum.com
(732) 759-6835
Chaya is the Lead of Withum’s International Business Tax with more than ten years of professional experience, including public accounting and private industry. She has expertise in advising U.S. and foreign multinational companies on their international operations’ tax implications and coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy.
Chaya is fluent in the rules and regulations regarding controlled foreign corporations, PFICs, withholding taxes, income tax treaty analysis, check-the-box planning, FIRPTA, and foreign informational reporting forms. She is responsible for a variety of assignments with domestic and international companies, including tax due diligence, tax compliance, tax provision, and uncertain tax positions; global tax minimization planning; subpart F analysis and computation; foreign tax credit studies; earnings and profit studies; acquisitions and dispositions of operating units; and other related matters.
She formerly worked for PwC and global hedge fund Caxton Associates.
Chaya is a licensed CPA in the State of New York. She received her MST degree in Taxation from Golden Gate University and her Bachelor of Science degree in Business Administration from the State University of New York.
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