Manufacturing Practice Group Webinar


December 14, 2017

2:00 PM Eastern Time

With Guest Speaker Mark Gasbarra from Forte International Tax.

Implementing Tax Reform Proposals for Closely Held Manufacturers

This session will focus on specific tax reform proposals affecting pass-thru entities and their shareholders using a Case Study format.

Detailed computations will be provided comparing current law with tax reform proposals, including:

1. Section 199 Domestic Production Activities Deduction;
2. The Senate’s Section 199A Qualified Business Income Deduction;
3. The Interest Charge Domestic International Sales Corporations (IC-DISC);
4. Foreign Derived Intangible Income; and
5. Base Erosion Provisions and Impact on Pass-thru Entities.

A side-by-side comparison of the 2017 and 2018 effective tax rate at the shareholder level will be illustrated.

Join the webinar from your computer, tablet or smartphone at https://global.gotomeeting.com/join/791314341.

You can also dial in using your phone: +1 (571) 317-3122 (US)

Access Code: 791-314-341

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