This program will begin the jurisdictional basis for the assertion of the US taxing jurisdiction over US persons. After a discussion of the foreign...
8/14/2024 10:00am - 1:30pm | Online | CalCPA
Members: $159.00, Non-members: $209.00
CPE Categories: Taxation (4 CPE)
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).
CPAs and tax professionals that deal with international tax issues.
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