Tax Planning for CFCs under Subpart F - Philadelphia, PA
Registration: $895 (by August 19)
Regular Registration $995
Groups of 2 or more
Save $200 off Each Registration
Date: September 19 2016
Regus Conference Facility
1500 Market Street
12th Floor, East Tower
Philadelphia, PA 19102
Earn Up to 8 CPE/CLE Credits
Networking Seminars one day technical update on Tax Planning for CFCs under Subpart F Income. One of the purposes of Subpart F is to prevent CFCs from structuring transactions in a way that are designed to manipulate the inconsistencies between foreign and U.S. tax systems to inappropriately generate low or non-taxed income on which U.S. tax may be permanently deferred. Subpart F income is one of the important issues to be aware of when completing Form 5471, but it is also very difficult to determine. According to I.R.C. Section 952, there are several categories of subpart F income. Attend this seminar to learn about CFCs and the subpart f categories and about several exceptions to the categories of subpart F income to reduce taxes.
This basic level seminar is for tax, finance and accounting executives including tax managers, tax directors, tax specialists, controllers, CPAs, CFOs, as well as, corporate counsel and tax attorneys. There is no advance preparation or prerequisites for this group live seminar. (Field of Study: Taxes).