Date: May 31, 2023
Time: 8 – 11:30 a.m. PT
This program will begin the jurisdictional basis for the assertion of the US taxing jurisdiction over US persons. After a discussion of the foreign tax credit rules and the anti-deferral regimes (Subpart F, GILTI, and PFIC), Mr. Misey will discuss export benefits (IC-DISCs and the FDII deduction).
1000001880-116609
Closed Captioning Available
CPAs and tax professionals that deal with international tax issues.
Taxes
Basic
None
None
This course was recorded on 5/18/2021. The instructor will be available via the chat feature to answer questions during the presentation.