EPISODE · Jul 3, 2025 · 18 MIN
TCJA Sunset & International Planning: Modeling What Comes Next
from Let's Talk Tax · host McGuire Sponsel
In this episode of Let’s Talk Tax, guest host Jerry Hammel, CPA, is joined by Greg Lambrecht, CPA, and Jason Rauhe, CPA, for a timely discussion on the future of international tax planning as we approach the potential sunset of the Tax Cuts and Jobs Act (TCJA).They walk through the international provisions introduced by TCJA—Section 965 transition tax, GILTI, FDII, and Section 245A—and examine how possible changes to corporate tax rates could impact planning strategies going forward. The conversation highlights the critical role of modeling and scenario analysis in navigating these evolving rules and staying ahead of compliance challenges.Whether you advise multinational clients or are monitoring the direction of corporate tax reform, this episode offers key insights to help you prepare for what’s next.As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.Thanks for listening. We will see you next Thursday, July 10, for the next Let's Talk Tax episode!
What this episode covers
In this episode of Let’s Talk Tax, guest host Jerry Hammel, CPA, is joined by Greg Lambrecht, CPA, and Jason Rauhe, CPA, for a timely discussion on the future of international tax planning as we approach the potential sunset of the Tax Cuts and Jobs Act (TCJA).They walk through the international provisions introduced by TCJA—Section 965 transition tax, GILTI, FDII, and Section 245A—and examine how possible changes to corporate tax rates could impact planning strategies going forward. The conversation highlights the critical role of modeling and scenario analysis in navigating these evolving rules and staying ahead of compliance challenges.Whether you advise multinational clients or are monitoring the direction of corporate tax reform, this episode offers key insights to help you prepare for what’s next.As always, check us out on YouTube, LinkedIn, or Instagram. For today's show notes and more, visit mcguiresponsel.com/letstalktaxpodcast.Thanks for listening. We will see you next Thursday, July 10, for the next Let's Talk Tax episode!
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TCJA Sunset & International Planning: Modeling What Comes Next
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