International Tax & Global Minimum Tax | CPE Online

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International Tax & Global Minimum Tax Webinar

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Available Formats:

Live Webinar

$69

CPE Credits: 1 Hour
Overview

International tax rules are undergoing significant change as governments respond to global minimum tax initiatives, shifting enforcement priorities, and evolving economic and trade policies. This course provides a practical update on recent US international tax developments and the OECD Pillar Two framework, helping professionals understand how new rules and emerging proposals affect multinational tax planning, compliance, and reporting. Participants will gain clarity on:

  • Recent US international tax developments, regulatory shifts, and enforcement challenges
  • How the OECD Pillar Two framework and related safe harbors affect multinational organizations
  • Practical considerations for navigating global minimum tax rules and evolving compliance obligations

    This course qualifies for IRS Continuing Education Credit.
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of current international tax developments and the global minimum tax framework, enabling them to assess regulatory changes, understand Pillar Two implications, and support multinational tax planning and compliance.

Emphasis
  • Recent IRS and US international tax developments:
    – IRS leadership and staffing crisis
    – IRS “brain drain”
    – Key international tax provisions in OBBBA
    – Tariffs and judicial developments
  • OECD Pillar Two Framework:
    – Purpose, scope, and timeline
    – Three core mechanisms: QDMTT, IIR, and UTPR
    – US relationship to Pillar Two
  • The “Side-by-Side” system:
    – Four key principles of the G7 statement
    – New side-by-side safe harbor and changes to other safe harbors
    – What remains for US MNEs
Speakers

Ben Fryer, Partner, Gibson Dunn

Anne Devereaux, Of Counsel, Gibson Dunn 

View Dates
Date Time Subscriptions Register
Fri, Nov 20, 2026 Code WT204KCPR03026 3:00 PM – 4:00 PM PT Register
Mon, Nov 30, 2026 Code WT204KCPR01026 10:00 AM – 11:00 AM ET Register
Mon, Dec 7, 2026 Code WT204LCPR03026 9:00 AM – 10:00 AM PT Register
Wed, Dec 16, 2026 Code WT204LCPR01026 9:00 AM – 10:00 AM ET Register
Wed, Dec 23, 2026 Code WT204LCPR03126 10:00 AM – 11:00 AM PT Register
Thu, Dec 31, 2026 Code WT204LCPR02026 11:00 AM – 12:00 PM CT Register
Tue, Jan 5, 2027 Code WT204ACPR01027 12:00 PM – 1:00 PM ET Register
Wed, Jan 13, 2027 Code WT204ACPR03027 10:00 AM – 11:00 AM PT Register
Fri, Jan 29, 2027 Code WT204ACPR01127 8:00 PM – 9:00 PM ET Register
Wed, Feb 3, 2027 Code WT204BCPR01027 10:00 AM – 11:00 AM ET Register
Wed, Feb 10, 2027 Code WT204BCPR03027 9:00 AM – 10:00 AM PT Register
Wed, Feb 17, 2027 Code WT204BCPR01127 2:00 PM – 3:00 PM ET Register

Available Formats:

Live Webinar

$69

CPE Credits: 1 Hour

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
1 Hour
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

International Tax & Global Minimum Tax Self-Study Webinar

share icon
Link Copied!

Available Formats:

Self-Study

$69

CPE Credits: 1.5 Hours
Overview

International tax rules are undergoing significant change as governments respond to global minimum tax initiatives, shifting enforcement priorities, and evolving economic and trade policies. This self-study webinar provides a practical update on recent US international tax developments and the OECD Pillar Two framework, helping professionals understand how new rules and emerging proposals affect multinational tax planning, compliance, and reporting. Participants will gain clarity on:

  • Recent US international tax developments, regulatory shifts, and enforcement challenges
  • How the OECD Pillar Two framework and related safe harbors affect multinational organizations
  • Practical considerations for navigating global minimum tax rules and evolving compliance obligations
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of current international tax developments and the global minimum tax framework, enabling them to assess regulatory changes, understand Pillar Two implications, and support multinational tax planning and compliance.

 

DETAILED LEARNING OBJECTIVES

• Identify recent US international tax developments affecting multinational enterprises

• Recognize key changes to GILTI/NCTI and other international tax provisions under OBBBA

• Distinguish among the core Pillar Two mechanisms, including the QDMTT, IIR, and UTPR

• Evaluate the impact of the G7 side-by-side framework on US-parented multinational groups

• Assess implementation challenges and unresolved issues related to the global minimum tax regime

Emphasis
  • Recent IRS and US international tax developments:
    – IRS leadership and staffing crisis
    – IRS “brain drain”
    – Key international tax provisions in OBBBA
    – Tariffs and judicial developments
  • OECD Pillar Two Framework:
    – Purpose, scope, and timeline
    – Three core mechanisms: QDMTT, IIR, and UTPR
    – US relationship to Pillar Two
  • The “Side-by-Side” system:
    – Four key principles of the G7 statement
    – New side-by-side safe harbor and changes to other safe harbors
    – What remains for US MNEs
Speakers

Ben Fryer, Partner, Gibson Dunn

Anne Devereaux, Of Counsel, Gibson Dunn 

Available Formats:

Self-Study

$69

CPE Credits: 1.5 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Upcoming dates

  • Live Webinar: Fri, Nov 20, 2026, 3:00 PM – 4:00 PM PST – $69 (session code WT204KCPR03026)
  • Live Webinar: Mon, Nov 30, 2026, 10:00 AM – 11:00 AM EST – $69 (session code WT204KCPR01026)
  • Live Webinar: Mon, Dec 7, 2026, 9:00 AM – 10:00 AM PST – $69 (session code WT204LCPR03026)
  • Live Webinar: Wed, Dec 16, 2026, 9:00 AM – 10:00 AM EST – $69 (session code WT204LCPR01026)
  • Live Webinar: Wed, Dec 23, 2026, 10:00 AM – 11:00 AM PST – $69 (session code WT204LCPR03126)
  • Live Webinar: Thu, Dec 31, 2026, 11:00 AM – 12:00 PM CST – $69 (session code WT204LCPR02026)
  • Live Webinar: Tue, Jan 5, 2027, 12:00 PM – 1:00 PM EST – $69 (session code WT204ACPR01027)
  • Live Webinar: Wed, Jan 13, 2027, 10:00 AM – 11:00 AM PST – $69 (session code WT204ACPR03027)
  • Live Webinar: Fri, Jan 29, 2027, 8:00 PM – 9:00 PM EST – $69 (session code WT204ACPR01127)
  • Live Webinar: Wed, Feb 3, 2027, 10:00 AM – 11:00 AM EST – $69 (session code WT204BCPR01027)
  • Live Webinar: Wed, Feb 10, 2027, 9:00 AM – 10:00 AM PST – $69 (session code WT204BCPR03027)
  • Live Webinar: Wed, Feb 17, 2027, 2:00 PM – 3:00 PM EST – $69 (session code WT204BCPR01127)