A two-day technical update session with group live instruction offers the latest information on U.S. tax issues affecting the earnings and profits of CFCs. The new IRS proposed regulations contain many important rules dealing with earnings & profits, Subpart F income and Foreign tax credits that most companies need to understand to re-examine this aspect of tax planning.

• Overview of Earnings & Profits
• Earnings & Profits Details
• Determining Earnings & Profits of a Foreign Branch
• E &P and Subpart F Income
• Repatriation Planning Cases, Rulings, and Other New E&P Developments
• E &P After Spin-Offs, mergers and Acquisitions
• Earnings & Profits and Section 304 Transactions
• Managing E&P with Accounting Methods

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $350 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows."

Continuing Education Certificates

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed, the following fees apply.