TPC Tax Insights

A PODCAST FOR THE TAX MINDED

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International Tax Spotlight: Calculating your Non-U.S. Tax Expense with David Flores

By: Kristin Mauer David Flores |

In this episode Host Kristin Mauer takes a deeper dive into calculating foreign or Non-U.S. tax expense with Long Island Director Dave Flores. For large global corporations with many foreign entities, estimating non-U.S. tax expense can be daunting and time consuming. Dave advises listeners to “tax sensitize” the general ledger in order to accurately reflect non-U.S. tax expense on your financial statements.

Associate Producer and Editor: Anthony Bielby

TPC Tax Insights
TPC Tax Insights
International Tax Spotlight: Calculating your Non-U.S. Tax Expense with David Flores
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