Use the system you already know to automatically calculate, maintain, and update foreign entity data—and cover tax reform, too!
See how CSC Corptax® International Compliance automates complex calculations and makes it easier to analyze data, plan, and meet filing requirements. We’ll demonstrate how users:
- Compute current foreign E&P and show detailed/summary results; track historical E&P by pool, layer year, §959 type, and basket
- Use provided calculations for GILTI, FDII, and BEAT to facilitate tax reform deliverables
- Comply with Subpart F rules: analyze income by basket/subpart F, apply exclusions/limitations, add income categories
- Automatically compute Foreign Tax Credit limitation for foreign income baskets, allocate foreign/domestic losses, separate limitation losses, track attributes for future re-characterization
Plus, we’ll show income sourcing, expense apportionment, IRS form preparation, and more.
If you’re a multi-national enterprise ready to streamline international compliance, this webinar is for you! View the recording today.