Simplified 951A part 4 Misc & Implementation
Channel: International Tax
Date: 2019-05-16

This last video on section 951A inclusions shares various smaller items as well as my thoughts on implementation.  Topics covered include:
00:26  Inclusion date
01:46  Translation to dollars
03:47  Loss CFCs
04:46  951A is not Subpart F
05:45  Routine tips on implementation
06:45  Use spreadsheets for depreciation
07:40  You need more info on ownership

Third video is at: https://youtu.be/BEt77h7POKw