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UID:1776897746@thefeng.org
DTSTAMP:20260422T224226Z
DTSTART:20201203T180000
DTEND:20201203T193000
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SUMMARY:THE FENG: 
LOCATION:Zoom Meeting\r\nLink will be sent to you
DESCRIPTION:.\r\nTitle:         Preparing for the Changing Tax Landscape of 2021\r\n \r\nPresented by:\r\nBrian Abbey | Managing Director, International Tax | GTM\r\nMichael Tighe | Associate Director | GTM\r\nJim Swanik | Managing Director | GTM\r\n \r\nAgenda:\r\n1. General Update\r\na. Tax Accounting Updates\r\n i. ASU 2019-12 Simplifications\r\nii. Impairments & VA Consideration during Covid-19 era\r\n \r\nb. Post-Election Outlook\r\ni. BidenTax Proposal\r\nii. Potential Changes & Impact to Financial Statements\r\niii. Footnote Disclosures\r\n \r\nc. Unforeseen State Nexus issues for 2020\r\n \r\n2. International update\r\na. Section 163(j) Final Regulations\r\nb. GILTI High-Tax Exception\r\nFinal BEAT Regulations\r\n \r\nPLEASE REGISTER:\r\nMembers login:   http://www.thefeng.org/membersonly/ this will take you to your personal home page\r\n \r\nGuests:  https://www.thefeng.org/chapters/rsvp.php?tid=13812\r\n \r\nA zoom link will be sent to you within 24 hours of the meeting.\r\n \r\n \r\nGTM (Global Tax Management) focuses on providing corporate tax services to mid-size and large multinational companies doing business within the U.S. on an inbound or outbound capacity. The particular strength of GTM lies in tax compliance and tax automation services.\r\n \r\nGTM is a U.S. member firm of the WTS Global international tax network. With a local presence in more than 100 countries worldwide, this relationship gives us the ability to deliver international tax planning and country-specific tax services in a unified manner under one coordinated point-of-contact.\r\n \r\n \r\n 
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