November 4, 2025


Vendor Webinar


1 CPE Credit

Beyond Borders: Navigating H.R. 1’s New International Tax Rules

November 4, 2025
Vendor Webinar
1 CPE Credit

Beyond Borders: Navigating H.R. 1’s New International Tax Rules

  • Instructor

    Andy
    Mattson

  • Instructor

    Cory
    Perry

  • Instructor

    JP
    Gregorcy

  • Instructor

    Jeff
    Driesen

Learning Objectives

  • Calculate impacts due to rate adjustments and other international provisions.
  • Identify effective tax changes for outbound investment and U.S. multinational planning.
  • Identify base erosion payments and structure transactions to minimize BEAT exposure to effectively navigate BEAT.
  • Calculate the reduction in Form 5471 filings and streamline U.S. shareholder reporting requirements by leveraging Sec. 958(b)(4) relief.

Major Topics

Rate shifts and other adjustments to Sections 250 and 951A, BEAT, FTC changes Reinstatement of Sec. 958(b)(4); the reduction in Form 5471 filings; new Section 951B; and potential increase in application of passive foreign investment company rules

CPE Credits Available

1 CPE Credit
1
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Fundamental knowledge of the new H.R. 1 tax bill, commonly referred to as OBBBA.

Intended Audience

CPAs, tax practitioners, small firms, medium firms, large firms, sole practitioners

Register For This Event

  • MSCPA Member

    $ 69 69
    Join
  • MSCPA Non-Member

    $ 89 89
    Your Price

Please login to register.