U.S. Tax Issues in Structuring Foreign Operations
Douglas S. Stransky was a speaker at a live web seminar entitled "U.S. Tax Issues in Structuring Foreign Operations" on February 16, 2011.
This presentation focused on the U.S. tax issues that those seeking to expand internationally will face. Whether you have extensive international operations or are just beginning an international expansion, the audio discussion presented the common issues that must be addressed, including the common U.S. federal income tax compliance requirements.
Mr. Stransky provided participants with a conceptual understanding and practical application of the following:
- Selecting the form of foreign entity, including detailed discussion on the "check-the-box" regulations
- Dual consolidation losses
- Overall foreign losses
- Branch loss recapture
- Foreign currency transactions