Up to 1 CPE / CLE Credits Available!
How to get your credits

Introduction to International Taxation

Format: DVD -R Length: approx 90 mins

Speaker: Brian Andreoli, Partner, DLA Piper Rudnick Gray Cary US LLP

Price: $125.00 US

Up to 1 CPE / CLE Credit Available!
How to get your credits

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This DVD Covers:

• Key concepts of international taxation
• Territorial or nationality concepts
• Outbound vs. inbound transactions
• Foreign Tax Credit (FTC)
• Determining net foreign source income
• Claiming the FTC credit
• The FTC limitation formula
• Controlled Foreign Corporation (CFC) and subpart F income
• General allocation and apportionment rules
• Intercompany transfer pricing
• Tax treaties and permanent establishment