The CPA Desk

A Thought Leader Production by PKFTexas

Tag Archives: international tax

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

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

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

Frank Landreneau Offers His Expertise on International Tax

Karen: Hello, this is the PKF Texas, Entrepreneurs Playbook. I’m Karen Love, Director of Practice Growth, and I’m here today with Frank Landreneau, one of Houston’s go-to international tax advisors. Frank, welcome back to the Playbook. Frank: Well, thank you, Karen. It’s great to be here. Karen: Well, I tell you what, we have some… Continue Reading

IRS Focus on Transfer Pricing – Will it Impact Your Business?

Karen: This is PKF Texas: Entrepreneur’s Playbook, and I’m Karen Love, Director of Practice Growth. I’m here today with Frank Landreneau, one of Houston’s go-to international tax advisors. Welcome back to the Playbook, Frank. Frank: Well, thanks, Karen. It’s great to be here again. Karen: In our international landscape, Frank, I’ve heard a lot about… Continue Reading

International Business Advice – What to Look for in Your Advisor

Karen: Hello, this is the PKF Texas, Entrepreneurs Playbook. I’m Karen Love, Director of Practice Growth, and I’m here today with Frank Landreneau, one of Houston’s go-to international tax advisors. Frank, welcome back to the Playbook. Frank: Well, thank you, Karen. It’s great to be here. Karen: Well, I tell you what, we have some… Continue Reading

PKF Texas: The Entrepreneur’s Playbook® – Frank Landreneau

Greg: This is PKF Texas The Entrepreneur’s Playbook. I’m Greg Price, Director of Consulting Solutions and I’m here again with Frank Landreneau, a director in our international tax practice. Frank, welcome back to The Playbook. Frank: Thanks, Greg; it’s great to be back. Greg: So Frank, the last time you were here, we talked about… Continue Reading

PKF Texas: The Entrepreneur’s Playbook® – International Taxes

  Greg: This is PKF Texas, the Entrepreneur’s Playbook. I’m Greg Price, Director of Consulting Solutions and I’m here with Frank Landreneau, a director in our international tax practice. Frank, welcome to the Playbook. Frank: Thank you Greg for having me. It’s a pleasure to be here. Greg: So Frank, I understand from what we’ve… Continue Reading