Introduction to International Corporate Taxation

intro 2019 Publications copy.jpg
intro 2019 Publications copy.jpg

Introduction to International Corporate Taxation

195.00

Seminar from March 21-22, 2019 - New presentations on:

  • Source of Income and 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

  • Tax Reporting Requirements for Foreign Operations

  • Income Tax Treaties

  • Cross-Border Mergers & Acquisitions

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