The CPA Desk

A Thought Leader Production by PKFTexas

Tag Archives: international business

What Tax Payers Need to Know About International Tax Reform

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Frank Landreneau, one of our international tax directors. Frank, welcome back to the Playbook. Frank: Well, thanks for having me back. Jen: So, we’ve been covering international tax reform. What else do people need to know? What haven’t we… Continue Reading

How Tax Reform Affects Pass-Through Entities

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Frank Landreneau, one of our international tax directors. Frank, welcome back to the Playbook. Frank: Thanks, Jen. It’s great to be back. Jen: We spent some time talking about tax reform and how it impacts international corporations and individuals,… Continue Reading

Foreign Income Impact on State Income Tax, Flow-Through Entities and Small Businesses

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Well, thank you. It’s great to be back. Jen: So, we’ve done a series – we talked about GILTI, we’ve talked about FDII, we’ve… Continue Reading

Understanding FDII – Application and Calculation

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Thanks, Jen. It’s great to be back. Jen: A couple of episodes back we talked about the Foreign Derived Intangible Income incentive. How does… Continue Reading

Understanding Fraud in International Business

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Danielle Supkis Cheek, a Director at PKF Texas and one of our Certified Fraud Examiners. Danielle, welcome back to the Playbook. Danielle: Thanks for having me. Jen: So, Houston’s an international city—we’ve had Frank Landreneau, one of our international… Continue Reading

GILTI Tax – Who it Impacts and Restructure Planning

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski and I’m back again with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Thanks, Jen. It’s great to be back. Jen: Last time we talked about the GILTI tax. Remind our viewers, if they didn’t watch last time, what does it stand for? Frank: What GILTI stands for – it’s… Continue Reading

International Middle Market and Foreign (Repatriated) Funds

Jen:  This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemsamski, and I’m back with Frank Landreneau, one of our international tax directors. Frank, welcome back to the Playbook. Frank: Well, thanks for having me. I appreciate it. Jen: So, I’ve heard a little bit about a so-called toll or repatriation tax; can you explain… Continue Reading

Reconsidering Tax Planning Strategies for International Middle Market

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m here today with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Well, thanks, Jen. It’s great to be back again. Jen: Last time we talked a little bit about tax reform—how it impacts international businesses—and… Continue Reading

How the TCJA Affects International Middle Market Companies

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m here today with Frank Landreneau, one of our International Tax Directors at PKF Texas. Frank, welcome back to the Playbook. Frank: Thank you, Jen. It’s great to be back. Jen: So, tax reform has been in the news a lot. What are… Continue Reading

Who Benefits from Working with JVSA?

Russ: The is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host and I’m here with Kirsten Strieck, a shareholder and Director of Operations & Client Services at Joint Venture Strategic Advisors. Welcome to the Playbook, Kirsten. Kirsten: Thank you for having me. Russ: You bet. So, you talk about this company… Continue Reading

Using the International Market to Expand Your Business

Russ: This is PKF Texas, Entrepreneurs Playbook. I’m Russ Capper, this week’s guest host. And we’re continuing on the topic of Port Advisory services. And I’m here with Keith Miceli, International Business Adviser at PKF Texas. Welcome back to the Playbook, Keith. Keith: Nice to be back! Russ: With all of the exporting that’s taking… Continue Reading

Mila Golovine, “Profit and Peril” Contributor Talks Culture Awareness

Russ: This is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host, and I’m here with Mila Golovine, President and CEO of MasterWord Services, Inc. Welcome to the Playbook, Mila. Mila: Thank you for having me. Russ: You bet. Tell us about MasterWord Services. Mila: MasterWord provides language support, translation, and interpretation… Continue Reading

Crisis Management When Conducting International Business

Russ: This is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host, and I’m here with Chris Jones, Vice President at Pierpont Communications and he also leads their Energy and Crisis practices. Pierpont is also a contributor to the Profit and Peril Report. Welcome to the Playbook Chris. Chris: Thanks Russ, I’m… Continue Reading

Perspectives from the Honorable Astrid Marklund: Sweden

Russ: This is PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host, and I’m here with Astrid Marklund, Houston’s Honorary Consul General of Sweden who is taking part in Coffee with the Consuls this coming Wednesday September 23rd at the Greater Houston Partnership. Welcome to the Playbook Astrid. Astrid: Thank you Russ, thank… Continue Reading

Denise Patrick Talks Cost Analysis Associated With International Business

Russ: This is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host, and I’m here with Denise Patrick, managing director of Energy Markets Access and lead researcher of the Profit and Peril Report. Welcome to the Playbook, Denise. Denise: Hey Russ, how are you? Russ: I’m doing great. Great to have you… Continue Reading