Sparking innovative ideas
As the IRS moves toward a more disciplined issue-focused tax examination approach, LB&I leadership has indicated likely use of limited scope examinations and other treatment streams to achieve tax administration goals. What do taxpayers need to know about the campaign process and the recently announced corporate direct (section 901) foreign tax credit (FTC) campaign? Participants will gain valuable insight into the campaign process and the compliance issues identified for the corporate direct (section 901) FTC campaign.
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