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• Douglas S. Stransky

• International Tax
• Tax

Intermediate U.S. International Tax for Non-International Tax Professionals

Douglas S. Stransky discussed U.S. tax issues for companies seeking to expand internationally. This program offered a more in-depth overview of international taxation than the basic “Introduction to U.S. International Tax for Non-International Tax Professionals” and was designed as either a stand-alone program or a continuation of the introductory course.

The objectives of Mr. Stransky's 90-minute audio discussion included providing participants with a conceptual understanding and practical application of the following:

• Outbound Transfers under Code Section 367
• The Foreign Tax Credit
• Subpart F and PFIC Rules
• Code Section 1248
• Code Section 482 and Transfer Pricing Overview
• Tax Treaties and Code Section 894
• Outbound Tax Planning
• U.S. Taxation of Foreign Persons