U.S. Taxation of Foreign Corporations: A Case Study Approach
Description
Objective
Explain the similarities and differences between tested income, Subpart F, and PFIC regimes Understand the mechanics of income inclusions and foreign tax credits available under tested income, Subpart F, and PFIC regimes Compare and contrast the overall tax liability under different circumstances Identify tax-planning opportunities for income from foreign corporations
Attendee Information
Renata Maroney (Stasaityte), CPA
Required Knowledge
A basic understanding of the tax rules relating to individual and corporate income tax
Credit Types
- CPE – Taxes
Event Code:TFC3-2027-01-WEBNR-105-01
Fields of Study:CPE - Taxes
Other fields:
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