-Federal tax update; Senate Finance Committee, Corporate inversion, Intercompany lending -Profit stacking up in subsidiaries located in offshore tax havens -Transfer price gouging -Effective corporate tax rate (ETR)
Learning Objectives
- Upon completion of this course, you'll be able to:
- Examine recent federal tax developments, including updates from the Senate Finance Committee, corporate inversion strategies, and intercompany lending practices.
- Evaluate the implications of profit stacking in offshore subsidiaries and how transfer pricing practices may impact tax obligations.
- Analyze trends affecting the effective corporate tax rate (ETR) and how multinational companies structure operations to manage tax liabilities.
Major Topics
-Federal tax update; Senate Finance Committee, Corporate inversion, Intercompany lending -Profit stacking up in subsidiaries located in offshore tax havens -Transfer price gouging -Effective corporate tax rate (ETR)
