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Taxation of International Transactions-Research Paper 2

Taxation of International Transactions-Research Paper 2 - E...

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Taxation of International Transactions Research Paper 2 Outline Foreign Currency Translation and Transactions I. Introduction II. Foreign Currency Translation A. Nature of Translation B. Qualified Business Unit C. Functional Currency D. Foreign Income Taxes 1. Dividend Tax 2. Branch Profit Tax 3. Foreign Tax Credit Limitation
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Unformatted text preview: E. Foreign Branches F. Foreign corporations G. Translation Process and Exchange Rates III. Foreign Currency Transactions A. Code Section 988 Transactions B. Tax consequences C. Hedging Transactions 1. Types of hedges and their characteristics 2. Treatment of hedges...
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