Tax Planning with U.S. Controlled Foreign Corporations

CFC webinar  copy.jpg
CFC webinar  copy.jpg

Tax Planning with U.S. Controlled Foreign Corporations

119.00

Webinar recording from Feb. 18, 2016

No CE Credits available

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Tax Planning with U.S. Controlled Foreign Corporations

Recorded on February 18, 2016

This basic to intermediate level live webinar is designed for tax advisers and in house tax department personnel of U.S. based corporations, seeking an understanding of the use of foreign corporations as vehicles for overseas expansion by a U.S. based business. 

Learning Objections:

  • Outline key outbound tax planning strategies
  • Review tax aspects of transfer of assets to a foreign corporation under new regulations
  • Review use of the substantial contribution regulations to avoid Subpart F treatment of income from overseas manufacturing
  • Review the use of contract (toll) manufacturing in a supply chain
  • Explain structuring of offshore services under Notice 2007-13
  • Review check the box, look-through and other exceptions as effective to avoid Subpart F treatment of interest, dividends and royalties
  • Provide an overview of the design and implementation of an intermediary foreign holding company
  • Review the impact of BEPS and U.S. international tax reform on use of controlled foreign corporations

Level: Basic to Intermediate
Prerequisite: Knowledge of Cross-Border Transactions

Presented By: