Introduction to International Corporate Taxation

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chicago publication copy.jpg

Introduction to International Corporate Taxation


July 31-Aug 1, 2018

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Introduction to International Corporate Taxation Publication

July 31 - August 1, 2018 in Chicago

NEW! The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA.  Pulication includes presentations on:

  • Introduction & Overview of U.S. International Taxation  
  • Source of Income & Allocation and Apportionment of Deductions
  • Controlled Foreign Corporations (CFCs), Subpart F Income and Passive Foreign Investment Companies (PFICs)
  • The Foreign Tax Credit
  • Transfer Pricing
  • Earnings and Profits and Net Subpart F Income
  • PFIC, post-2017
  • Tax Reporting Requirements for Foreign Operations
  • Income Tax Treaties
  • Cross-Border Mergers & Acquisitions