CSC

With changes looming on the heels of TCJA, now is the time to streamline international compliance.

We demonstrate how centrally stored data combined with powerful automation give you the power to:

  • Compute current foreign E&P and track historical E&P by pool and PTEP type
  • Calculate Global Intangible Low-Taxed Income (GILTI) including:
    • Qualified Business Asset Investment (QBAI)
    • Tested Income Calculation
    • GILTI Inclusion and Gross-up
    • GILTI Deduction
  • Calculate Foreign-Derived Intangible Income (FDII)
    • Qualified Business Asset Investment (QBAI)
    • Deduction Eligible Income (DEI)
    • Foreign Derived Deduction Eligible Income (FDDEI)
    • FDII Deduction
  • Automatically compute Foreign Tax Credit limitation for foreign income baskets
  • Automatically populate Forms 8992, Form 8993, Form 5471 and related schedules, and more

Plus, learn how uniting data lets you efficiently review, reconcile, and validate it for total confidence in planning and your final presentation.