Course Topics:
- Why is sourcing of income so important?
- Treaty Rates vs. Statutory Withholding Rates
- The 2017 Tax Cuts and Jobs Act
- Global Intangible Low-Taxed Income (GILTI)
- Foreign Branch Income
- Foreign Tax Redetermination
- Refund claims
Estimated Time: 2 hours 30 mins
- Teacher: Edrian Paul Martin