The Council for International Tax Education (CITE) presents
Earnings & Profits of Foreign Subsidiaries
A two-day technical update session with group live
instruction offers the latest information on U.S. tax issues affecting
the earnings and profits of CFCs. The new IRS proposed regulations
contain many important rules dealing with earnings & profits, Subpart F
income and Foreign tax credits that most companies need to understand to
re-examine this aspect of tax planning.