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Foreign Tax Credit for Corporations: Form 1118 Reporting Requirements

 
Determine eligible foreign tax credits and gain a better understanding of reporting requirements in filing a Form 1118.

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

Faculty

Robert Misey

Robert Misey

Reinhart Boerner Van Deuren S.C.

  • 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, Geogetown University; J.D. and M.B.A. degrees, Vanderbilt University; B.A. degree, University of Kentucky
  • Can be contacted at 312-207-5456, 414-298-8135 or [email protected]

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