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Foreign Corporation Earnings and Profits: Common Misconceptions and Pitfalls Logo aicpa

  Cory Perry, CPA, and David Weiner, J.D., LL.M. |   Free |   AICPA |   01 Feb 2016 |   Tax Adviser Magazine

This article provides an overview of E&P of foreign corporations and several common misconceptions that directly affect E&P.

Topics covered:
  • Tax: Technical: International tax: Income & exclusions, Intermediate

2 Comments/Reflections

Samantha Moorghen

Samantha Moorghen Oct 2018

Tendai Nyakurimwa

Tendai Nyakurimwa Feb 2018

This article is very helpful especially to Foreign Corporations. It details stages tgat are taken ib reconciling the earnings and profits.

I will certainly revisit the article if ever I am faced with this scenario.