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Past Event
9 December 2015


  • Lewis J. Greenwald
    T +1 212 506 2437
  • Lucas Giardelli
    T +1 212 506 2238

Reconciling U.S.-Foreign Intercompany Accounts to Avoid Taxable Deemed Dividends Under Section 956

This webinar will provide corporate tax professionals with a deep dive into the complex and often neglected process of reconciling intercompany payables and receivables between a U.S. company and a controlled foreign subsidiary. The panel will discuss important but easily overlooked steps to properly record intercompany accounts to avoid negative tax consequences in the form of deemed dividends in cases where the accounts are not properly cleared.

For additional information and to register, please visit the event website.

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