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Water's Edge

February 01, 2016

  

  • Summary
  • Webinar Series
  • Podcast and Materials

Presented as part of the BDO KNOWLEDGE Webinar Series, the "Water’s Edge" webinar series will be led by Chris Berkness, Senior Tax Director within BDO’s State and Local Tax Services Practice. Chris has over 20 years of experience with water's edge issues and provided training to the audit staff while working at the Franchise Tax Board.  These webinars will benefit not only those individuals that work with companies that currently file under the water's edge method, but also those companies that file a worldwide return. Take advantage of this unique opportunity to learn about water's edge topics such as Outbound Structures, Inbound Structures and Election Issues. 

The webinar on January 11th will apply to companies with an outbound structure and cover topics such as the Subpart F partial inclusion ratio, dividend relief and the foreign investment interest offset. The webinar on February 1st will apply to companies with an inbound structure and cover topics such as the partial inclusion of foreign corporations based on ECI and the full inclusion 20% rule. 
Access the Podcast

Access the Recording

Webinar Handout Materials: Water's Edge Inbound Structure

Note: CPE credit is not available.