Construct a letter to communicate to your client about the source rules for income and deductions.
December 17, 2020
What do you believe will be the biggest challenges facing organizations in the next twenty (20) years.
December 17, 2020

Source Rules Discussion Question

  • You are the Chief Financial Officer (CFO) of a multinational corporation. Suggest a strategy to minimize the tax impact on foreign sourced income. Support your strategy with examples.
  • You are a CPA working as a tax professional who was bribed by a U.S.-based multi-national company to help that company avoid paying income on U.S.-sourced income. Develop a scheme for the company to avoid tax on U.S.-based income so that it would likely not be discovered by the IRS.

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