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Course Details

Foreign Tax Credit for Corporations: Form 1118 Reporting Requirements

Webinar: ID# 1016954
Recorded CD
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About This Course:
Both foreign countries and the United States will tax the worldwide income of U.S. corporations. However, the Unites States alleviates double taxation with a foreign tax credit. The foreign tax credit is a complex tool that, if properly handled, can lower a U. S. Corporation's effective rate.

Agenda
  • Identifying and Substantiating Foreign Income Taxes
  • The Rules for Determining Foreign-Source Income
  • The Foreign Tax Credit Limitation
  • Direct Foreign Tax Credits Under Section 901
  • Deemed-Paid Foreign Tax Credits Under Section 902
  • Credits for Taxes in Lieu of Income Taxes Under Section 903
About The Presenter

Robert J. Misey, Jr.
  • Chair of the International Department of Reinhart Boerner Van Deuren s.c.
  • Listed in the Best Lawyers In America
  • Admitted to the State Bar of California, Kentucky Bar Association, State Bar of Wisconsin and the District of Columbia Bar
  • LL.M. degree, Georgetown University; J.D. and M.B.A. degrees, Vanderbilt University; B.A. degree, University of Kentucky
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Foreign Tax Credit for Corporations: Form 1118 Reporting Requirements
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