Tax Planning for CFCs Under Subpart F

  • Houstonian Hotel 111 North Post Oak Lane Houston, TX, 77024 United States

Houston, TX - This seminar will explain tax strategies for controlled foreign corporations (CFCs) and tax planning under subpart F income.  Subpart F is to prevent CFCs from structuring transactions in a way that are designed to manipulate the inconsistencies between foreign and U.S. tax systems to inappropriately generate low or non-taxed income on which U.S. tax may be permanently deferred. There are several exceptions to the categories of subpart F income to reduce taxes. Earn 8 CPE/CLE Credits