Überblick
Caroline H. Ngo spoke at the Tax Executives Institute’s (TEI) US International Tax Course.
The week-long course educated tax professionals on the fundamentals, challenges, and opportunities present in US international taxation—relevant to professionals working for both US and non-US headquartered companies.
Designed for in-house tax professionals with five or fewer years’ experience in US international tax matters, the course covered the central concepts of the US taxation of multi-national businesses.
Topics included:
- Introduction to the United States’ international tax rules and concepts
- Foreign holding, financing, intellectual property and operating structures
- Foreign losses, repatriation of foreign earnings and sale of foreign subsidiaries.
View further information on TEI’s 2017 US International Tax Course here.