Webcast: Fundamentals of Outbound U.S. Rules of International Taxation
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This program will begin the jurisdictional basis for the assertion of the U.S. taxing jurisdiction over U.S. 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).
ASCPA Live Online Webcast
Phoenix, AZ 85034-6617