- Introduction to international taxation and Tax Cuts and Jobs Act6 mins
- Context of the discussion8 mins
- What is required for a CPA to gather from his client?9 mins
- What a CPA must determine?12 mins
- Scenario 1 – Client owns less than 10% share in a foreign corporation.19 mins
- Scenario 2 - Client owns 10% to 50% share in a foreign corporation i.e. not a CFC & not a SFC21 mins
- Scenario 3 - Client owns 10% to 50% share in a foreign corporation i.e. an SFC & not a CFC23 mins
- Scenario 4 – Client owns less than 10% share in a foreign corporation i.e. a CFC31 mins
- Scenario 5 – Client owns less than 10% or more share in a foreign corporation i.e. a CFC – GILTI35 mins
- Scenario 6 – Section 965 Transition Tax40 mins
- Planning Opportunities49 mins
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