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