International Tax Modeling Primer: BEAT, GILTI, 163(j), FDII, FTC

Moderator: Kent Cain, The Michaels Companies, Chair, TEI’s U.S. International Tax Committee


  • Mark Gasbarra, Forte international Tax LLC
  • Suchi Lee, PricewaterhouseCoopers LLP
  • David Sites, Grant Thornton LLP
  • Jennifer Voorhees, Deloitte Tax LLP

This session will provide a general overview and approach to modeling the international tax consequences of the new U.S. international tax regime as implemented by 2017’s Tax Cuts & Jobs Act.

Location: Date: October 27, 2020 Time: 5:00 pm - 6:15 pm