Skip to Content

Foreign tax credits: Planning for maximization

Presented By:
Bill Henson
Date:
Wednesday, April 26, 2017
Time:
2 p.m. - 3 p.m. EST
View On-Demand
Foreign tax credits help business owners minimize the tax burden of operating as a multinational organization.

Image of flags

These computations can be complex, and maximizing their benefit requires an understanding of how foreign source income and deductions, limitations, and other attributes impact computations.

Learning objectives

At the conclusion of this session, participants will be able to:

  • Identify foreign taxes that are eligible for credits
  • Understand the basics of foreign tax credit computation and limitations
  • Understand the basics of foreign income sourcing
  • Understand planning opportunities for foreign tax credit maximization

Presenters

  • Bill Henson, International Tax Partner
  • Andy Barnes, Senior Tax Manager
  • Jessica Wargo, Senior Tax Manager
Plante Moran is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org >>

Related Thinking

U.S. Capitol building in the evening.
December 8, 2022

Capitalizing Section 174 research & experimental (R&E) expenses

Webinar 60 min watch Upcoming
Lobby of office building.
December 8, 2022

International tax news and other global updates for Q4 2022

Article 13 min read
Business professionals meeting in a conference room.
Nov. 29-Dec. 7, 2022

2022 Year-End Webinar Series

Webinar