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Planning for Foreign Operations

Provider: Becker Professional Education

Length: 178

Taxes 3 CPE Credits Basic QAS self study IRS EA Federal Taxation

This course will be an overview of:

  • Issues relevant to entering a foreign market
  • Definitions and key components of the Subpart F regime
  • Overview of the newly enacted tax reform provisions
  • Calculations tied to the foreign tax credit
  • Filing requirements for outbound transactions

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