This session will present an overview of U.S. international taxation. It is an introductory webinar for tax professionals with no international tax experience. The focus of this webinar will be primarily on the outbound activities of U.S. based corporations. Jay Tata, Partner at KPMG LLP in Boston will lead the discussion. There will be time to ask questions throughout the presentation.
Overview of International Tax System
Source of Income and Cost Allocation
Foreign Tax Credit
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