Gain a better understanding of how the tax reform impacts taxation of foreign income.
As tax practitioners are beginning to digest the host of changes to the U.S. international tax laws enacted in late December and as guidance is being issued by the U.S. Treasury Department and the IRS regarding key technical issues, this topic will provide a brief overview of these new rules, but more importantly, will focus on various fact patterns in which these issues are raised. The panelists will provide insights on supply chain considerations for multi-national entities and to how to plan and structure from inbound and outbound perspectives in a post-tax reform world.
More Program Information
Why Lorman?
Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Changes to CFC Rules (Sections 951(a) and (b) and Section 958(b)(4))
Transition Tax (Section 965)
Gilti (Section 951A and Section 250)
FDII ( Section 250)
DRD (Section 245A)
Hybrid Provisions (Section 267A and Sections 245A(E))
BEAT (Section 59A)
More Program Information
Why Lorman?
Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on May 10, 2018.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
More Program Information
Why Lorman?
Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Kristin Konschnik
Butler Snow LLP
- Attorney in the London office of Butler Snow
- Practices in tax, taxation of businesses, tax exempt organizations and tax controversy
- Advises individuals and their companies on U.S. and international transactional tax matters, including cross-border sales and acquisitions, intellectual property structuring, hedge and private equity funds, and tax-efficient U.S. inbound and outbound business and investments
- Frequently works with founders, investors and management on a range of U.S. tax issues, including compensation matters, in private equity buyout and rollover transactions
- Frequent speaker and has written numerous publications
- J.D. degree, The University of Texas School of Law; B.A. degree, University of Virginia
- Can be contacted at [email protected]
Brian S. Masterson
Butler Snow LLP
- Member of Butler Snow’s Business Services Group
- Concentrates practice on taxation law, corporate and partnership taxation, tax controversies, and joint ventures and strategic collaboration
- Advises clients in all aspects of state and federal tax controversy matters from the initial contact by the taxing authority to litigation, if necessary
- Draft and negotiate term sheets and letters of intent for acquisitions and joint ventures; operating agreements and partnership agreements; and stock purchase agreements and asset purchase agreements
- Frequent speaker and has written numerous publications
- LL.M. degree, taxation, Georgetown University; J.D. degree, with honors, University of North Carolina; B.S. degree, summa cum laude, Lipscomb University
- Can be contacted at [email protected]
More Program Information
Why Lorman?
Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
Access to all training products for one year
$699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.