U.S. International Tax Planning - Entry to Intermediate level
A three day technical update on the key U.S. international tax issues facing U.S. multinationals and how to satisfy the IRS compliance requirements

Topics include:

• How the direct foreign tax credit mechanism operates
• Structuring foreign operations
• Understanding the earnings and profits (E&P) concept
• Computing indirect foreign tax credit benefits
• How the Subpart F rules operate
• Understanding the expense apportionment rules
• Computing the U.S. tax on the sale of CFC shares
• Complying with the IRS transfer pricing guidelines 
• Strategies for increasing foreign source income and reducing foreign taxes
• Special issues in international mergers and acquisitions

• Corporate international tax compliance – 2002

Up to 20 CPE/CLE Course Credits Available