Internal and external evidence
October 18, 2020
Social Groups: You probably belong to many different social groups, made up of people with whom you regularly interact.
October 18, 2020

Controlled Foregin Corporations

  • You are an IRS agent and are planning to audit a controlled foreign corporation for potential tax evasion. Suggest audit strategies that address transactions that are most likely to result in tax evasion by a controlled foreign corporation. Support your audit plan with examples. 
  • You are the CPA working for the controlled foreign corporation that is being audited by the IRS for potential tax evasion. Construct a defense against the audit that supports the corporation’s claim that there was no tax evasion. Support your defense with examples.

Please make sure that each bullet points & solutions is together and that the solutions is in great details. Thanks!

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