How would a business determine if it has incometax nexus and how would the business calculate its business incometax withholding responsibilities?
Mandatory Question #2What is the basis US framework for taxing multinational transactions (i.e., explain outbound and inbound transactions)?
What are the US source rules for common items of gross income and deductions? What is the role of income tax treaties in international tax planning? What is the computation for the foreign tax credit and what is the difference between allocationand apportionment in sourcing deductions in computing the foreign tax credit limitation?