Americans Helping Americans Abroad

The Repatriation and GILTI Taxes for Tax Professionals

On May 02, 2018

The 2017 US tax reform created two new taxes: the Repatriation and GILTI taxes. Although intended for US multinationals like Google and Apple, these taxes have a severe impact on American citizens and Greencard holders who are professionals or business owners living in France.

This seminar, intended for U.S. and French tax professionals and Americans living in France who have interests in French Companies, will discuss the following:

U.S. Tax Aspects:

  • The Repatriation and GILTI Taxes
  • The problem these taxes came to address.
  • Understanding the new tax laws
  • The impact these laws have on American business owners and professionals living in France
  • Compliance timelines Planning options and advocacy alternatives

French Tax Aspects:

  • France's first right to tax its residents on French-source income
  • Taxation of dividends and retained earnings
  • France-US Tax Treaty issues and Tax credits
  • Planning alternatives

Monte Silver is a U.S. tax attorney residing outside the U.S. Mr. Silver previously worked at the Estate & Gift Tax division of the I.R.S. and at the U.S. Tax Court. He specializes in providing advanced tax solutions to American expats. In addition to having published extensively on the impact of the Repatriation and GILTI taxes on Americans abroad, Mr. Silver has initiated a global tax advocacy effort to exempt expats from these taxes.

The event will also feature two guest speakers:

  • Emmanuel DINH, Professor at the University of Paris Dauphine, Director of the Master in Business taxation, Of Counsel, STCPARTNERS
  • Melissa PUN, Attorney-at-law, Of Counsel, STCPARTNERS

Date: Wednesday, May 2
Time: 15:00-18:00
Place: FIAP Jean Monnet, 30 rue Cabanis, 75014 Paris, Salle BERLIN
Registration required: €15

Please bring proper ID, as they will be checking at the door.

Space is limited, register early!


Have Questions?

Voting, FATCA, taxation... so many questions! You need a quick answer?

Ask an "AARO Expert"!

We understand.

join aaro

AARO Member Login

AARO members, please log in for access to dues payments,
newsletters, videos and other benefits!

Not an AARO member yet? Here's how to join!