CPE Course Materials / Withum University

06/21/2017 – Cross Border Tax 202

Ryan Babiak and Chaya Siegfried presented Cross Border Tax 202.  This session helped participants with the following:

  • Identify which foreign corporation are CFCs
  • Identify revenue that is Subpart F
  • Identify exceptions from Subpart F
  • Identify Section 956 Income
  • Identify exception to 956
  • Recognize where Subpart F and 956 income is reported
  • Identify which foreign corporation is a PFIC
  • Understand the consequences of an investment in a PFIC
  • Understand how a Foreign partnership or Foreign disregarded entity is reported
  • Identify the existence of Dual Consolidated Loss

Download a copy of the materials here.

Course Materials

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