Essentials of Foreign Tax Credit Planning and Strategies

Final FTC (7517487).jpg
Final FTC (7517487).jpg

Essentials of Foreign Tax Credit Planning and Strategies

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Essentials of Foreign Tax Credit Planning and Strategies - Going Behind the Numbers

Recorded March 2016

This webinar is designed for the tax professional seeking a basic understanding of the planning strategies for optimal use of credits for foreign taxes paid by a U.S. based business and its foreign subsidiaries. The webinar is for tax advisers and in house tax department staff. 

Learning Objectives:

  • Review the basic requirements for a creditable foreign tax
  • Review the two basic limitations on the credit for foreign income tax
  • Review allocation and apportionment of deductions
  • Review the deemed paid credit determination
  • Using a simple case study consider the financial impact of various planning alternatives

Who Should View: This webinar is for VP Taxes, director of tax, tax managers, controllers, tax attorneys, tax accountants and other financial executives who have attended an introductory level tax course on international tax or have obtained some business related experience.  This webinar is transitional which is appropriate for newly admitted attorneys.

Presented By:

William K. Norman is a Partner in the law firm of Ord & Norman in Los Angeles, California and is a Coordinator of its Private Client and International Business Transactions Departments.  He is also a member of the firm’s Tax Litigation and Controversy Group.  He is a Certified Specialist in Taxation Law.  In his practice, he focuses on the counseling of clients in cross border business transactions, cross border real estate investment structures, personal wealth planning for the multinational family, offshore voluntary disclosures, expatriations of U.S. citizens and green card holders, use of trusts by multinational families, and representation of taxpayers before the IRS and the Tax Court.  Mr. Norman received an A.B. degree in economics from the University of California at Berkeley, a J.D. degree from the University of California and an LL.M. (in taxation) degree from New York University School of Law.  He is a senior adjunct professor in the Graduate School of Taxation, Golden Gate University. He is immediate past chair of STEP-LA Branch.  He has appeared as a speaker and seminar leader at the USC Tax Institute and the New York University Tax Institute.  In June of 2008, the Taxation Section of the Los Angeles County Bar Association presented the Dana Latham Award to him in recognition of his outstanding contributions to the field of taxation.