'Foreign taxes' diaporamas de présentation

Chapter 19

Chapter 19. International Managerial Finance. Learning Goals. LG1 Understand the major factors that influence the financial operations of multinational companies (MNCs).

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Chapter 9

1.01k views • 76 slides

Chapter 13

Chapter 13. Multijurisdictional Taxation. The Big Picture (slide 1 of 3). VoiceCo, a domestic corporation, designs, manufactures, and sells specialty microphones for use in theaters. All of its activities take place in Florida But, it ships products to customers all over the United States.

946 views • 71 slides

Employee Compensation

Employee Compensation. Chapter 4. Employee Compensation. All forms of compensation (including salaries, wages, bonuses, tips, and fringe benefits) are taxable as ordinary income to employees unless specifically excluded by a provision in the Code Employers can deduct all compensation expenses.

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The Future of the Foreign Tax Credit

University of Chicago Law School 64 th Annual Federal Tax Conference November 11-12, 2011. The Future of the Foreign Tax Credit. Philip R. West Steptoe & Johnson LLP. 2. Overview of Foreign Tax Credit Rules.

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Agenda for Class - Introduction

Agenda for Class - Introduction. Overview of webinar series Syllabus Need access to Code and Regs in class Ask questions Need feedback on format. Goals of the Webinar Series. Understand the special rules and concepts associated with mobile employees

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Common Traps for Tax Related Restatements and Material Weaknesses December 16, 2011

Presenter: Wayne Hoeing, JD, CPA Partner, Clifton Gunderson, LLP . Common Traps for Tax Related Restatements and Material Weaknesses December 16, 2011. Overview. Since the passage of Sarbanes-Oxley, tax issues continue to be a major cause of material weaknesses and restatements

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Indirect Foreign Tax Credit

Indirect Foreign Tax Credit. Recall that the foreign tax credit is available to US persons for foreign income taxes paid on foreign source income What if a US person owns an interest in a foreign corporation?

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UNDERSTANDING THE FOREIGN TAX CREDIT

UNDERSTANDING THE FOREIGN TAX CREDIT. JULY 14, 2011. BY MITCHELL SORKIN CPA MBA PFS Smallberg Sorkin & Company LLP Mitchell@smallbergsorkin.com 212 736-1711. Foreign Tax. Not deductible for AMT or States. Does it qualify. NO.

359 views • 11 slides

What is it?

What is it?. American Depositary Receipts (ADRs) are receipts issued by a U.S. bank on foreign securities purchased by the bank through a foreign correspondent bank and held in trust for the benefit of the ADR holder.

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