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Webcast

The 15% Global Min Tax and US Tax Credits

1 Credits: Taxes

$49.00

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The 15% Global Min Tax and US Tax Credits

Format
Webcast
Course Level
Basic
CPE Credits

1 Credits: Taxes

Course Description

Before the implementation of the OECD’s 15% global minimum tax, multinational companies, particularly those in the U.S., may have comfortably relied on lower tax rates due to various tax credits. This landscape is now transforming, posing new challenges and complexities. This course serves as a bridge to understanding and adapting to these changes. After completion, you will transition from uncertainty to a comprehensive grasp of the OECD’s global tax project and its implications for multinational corporations. The course covers the background of the project, its effects on business tax credits, and a review of OECD’s recent guidance to mitigate these issues. You will move from a basic understanding of global tax dynamics to a nuanced comprehension of potential future developments, preparing your company to navigate and respond effectively to this new tax paradigm.

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Learning Objectives

Upon completion of this course, participants will be able to:

  • Learn background of Organization for Economic Cooperation and Development global tax project.
  • Understand effects of the project on business tax credits.
  • Review recent documents from the OECD meant to mitigate those issues.
  • Understand potential future developments in the project dynamics.
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Course Specifics

Course ID
WC1823357681
Revision Date
December 6, 2023
Prerequisites

None

Advanced Preparation

None

Compliance Information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02396-23-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1964
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.

CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.

Meet The Experts

Alex M. Parker

Alex M. Parker, principal at Capitol Counsel, LLC, has over a decade of experience analyzing international and corporate taxation issues. Based in Washington, D.C., Parker has written for various legal publications, including Law360 and Bloomberg Tax, both acclaimed trade publications for federal taxation. Parker has provided in-depth analysis of some of the most complex and pressing issues in international taxation, including tax reform, the efforts by the Organization for Economic Cooperation and Development (OECD) to curb profit-shifting, corporate inversions, and tax issues arising from the digitization of the economy.

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