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• Douglas S. Stransky

• International Tax
• Tax

U.S. International Tax Reporting & Compliance Seminar

Douglas Stransky will present on the topic "Expense Apportionment for Foreign Tax Credit Purposes," including how expense apportionment affects foreign tax credit and export tax benefits; understanding key definitions for class of income, statutory and residual groupings and gross income apportionment; application of expense apportionment to interest and research expense – treatment of stewardship, state tax and charitable deductions; and adopting a plan of apportionment for sales, general and administrative expense.

This program is designed for corporate tax managers, supervisors, tax analysts, accountants, and attorneys responsible for U.S. Federal tax compliance and review of international tax returns, forms, schedules and statements and elections used in reporting the results of foreign operations, as well as CPAs and attorneys responsible for preparing and filing tax returns for their clients. To learn more and to register for the conference, please visit CITE's web site.