Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (2024)

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Sign in to view Kelly Jordan, CPA,’s full profile Welcome back Dallas-Fort Worth Metroplex Contact Info Sign in to view Kelly Jordan, CPA,’s full profile Welcome back By clicking Continue to join or sign in, you agree to LinkedIn’s User Agreement, Privacy Policy, and Cookie Policy. New to LinkedIn? Join now or By clicking Continue to join or sign in, you agree to LinkedIn’s User Agreement, Privacy Policy, and Cookie Policy. New to LinkedIn? Join now 317 followers 308 connections Sign in to view Kelly Jordan, CPA,’s full profile Welcome back View mutual connections with Kelly Jordan, CPA, Welcome back Sign in to view Kelly Jordan, CPA,’s full profile Welcome back About Welcome back Activity Sign in to view Kelly Jordan, CPA,’s full profile Welcome back Karon Washburn Rowden,director of the Texas A&M Family and Veterans Advocacy Clinic, in U.S. News & World Report on the basics of community… San Angelo has a rich history dating back to its founding in 1867 as a frontier settlement and military outpost. The city grew rapidly after it… Happy 100th birthday to Angelo State legend, Phil George!George devoted 36 years to the athletics department as the men’s basketball coach and the… Experience & Education PKF International ******* ********, **** ***'* ****, ******* ************* ***** *&* ********** ****** ** *** ****** ***** ********** View Kelly Jordan, CPA,’s full experience See their title, tenure and more. Welcome back Licenses & Certifications International Tax Certification Master of Jurisprudence U.S. International Tax Certificate U.S. International Tax: Advanced Issues U.S. International Tax: Inbound and Outbound Transactions IFRS Program U.S. International Tax: Core Concepts Certified International Tax Analyst Certified Public Accountant Certified Transfer Pricing Specialist CFS Publications Tramsfer Pricing and the Expanded Definition of Intangibles Maximizing Foreign Tax Credit While Reducing IRS Risk Respecting an Entity's Tax and Legal Status Distributions and Basis Applied to New Foreign Investment Form W-8 Series Explained Selecting Foreign Suppliers for Tax Efficient (lower) Costs Ten Years to Claim Foreign Tax Credit, Three Years to Claim a Deduction Reporting U.S. Sourced Payments to Foreigners Home and Apartment Office Tax Benefits for Various Entities Converting to an S Corporation Foreign Real Estate Investment Tax Compliance Complications The Links Between your Tax Return and an IRS Investigation of your Transfer Pricing Form 114, Form 8938 Information Request Guide Form 1042 Technical Mistakes and Efficiency Development Inversion Tax Challenges Schedule K-2, K-3 (Passthrough) International Tax Reporting Complications Reducing Audit Risk and Saving Taxes for a Growing Organization Transfer Pricing with and without an Advance Pricing Agreement, a Comparison Subpart F Income of a Controlled Foreign Corporation U.S. Form 8993, Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) Benefits and Deduction Limitations U.S. Tax Implications for Foreign Research Multinational Entity Structuring and Tax Planning Tax Compliance for U.S. Payments to Foreigners, Part 2, Filing Requirements Utilizing Motivational Theories for Employee Retention as Non-Competes Become Increasingly Prohibited 2024 Requirement to Report the Beneficial Owners of a Business to FinCEN Form 1042 and Form 1042-S Explained Tax Compliance for U.S. Payments to Foreigners, Part 1, Documentation, Tax Treaties, and Withholding Base Erosion Anti-Abuse Tax (BEAT) Application ASC 740 (Tax Provisions) - Intangibles, Business Combinations and Goodwill Overview Advanced Manufacturing Production Tax Credit (45x) FinCEN Beneficial Ownership Information Reporting Implementation Clean Energy Tax Incentives Foreign Enterprise Tax Considerations for Starting a Business in the U.S. IRS Documentation Requirements for Domestic and Foreign Payees Benefits of IRC Compliant Transfer Pricing Documentation International Entity and Business Restructuring, Part 2 Employee Retention Credit Recent Negative Changes International Entity and Business Restructuring, Part 1 Applying the IRS Research and Experimental Guidelines under Section 174 U.S. Gift and Estate Tax Planning for Foreign Investors Why Your Business Needs an Accountable Plan Selecting a Foreign Country for Operations - Have the Tax Factors Been Considered? Reducing the Risk of the IRS Compliance Campaign Focused on Cost of Goods Sold Tax Guidance for New Service Contractors Research and Development Capitalization and Tax Credit Application Model Liability Allocation and its Impact Upon Partner's Basis Utilizing the IRS Legal Hierarchy for Compliance, Audits, and Appeals Related Party Rental Taxation Partnership Expenses Paid by a Partner Transferring and Selling Tax Credits Under the Inflation Reduction Act - a New Market Refundable Tax Credits Under the Inflation Reduction Act The Refundable Advanced Manufacturing Investment Credit Corporate Distributions Tax Complexities Capital Contributions Tax Implications Controlled Group Tax Complications Employee Retention Credit Statute of Limitations Financial Crimes Enforcement Network 2024 Foreign and Domestic Company Requirements Debt Forgiveness Taxation for Corporations and Partnerships - U.S. Corporate Dividend Versus Stock Redemption Making a Section 83(b) Election to Reduce Taxes Section 382 Complexities with an Ownership Change The Exciting Advanced Manufacturing Investment Credit The New Corporate Alternative Minimum Tax International and Federal Tax Planning with Tax Treaty Analysis Tax Items in the 2023 Omnibus Bill Research and Experimentation and R&D Tax Credit IRC Section 481 Acceleration Dramatic Tax Changes for 2022 and 2023 Planning For Future Tax Changes Tax Law Changes Not Publicized Universal Foreign Reporting for 2022 Passthrough Entities Penalty Abatements NOL and AMT Cash Generators IRS Restrictions on Accounting Method Changes International ERC Is Situational Foreign Activity Reporting For Certain Passthrough Entities Inflation Reduction Act Tax Changes Debt Forgiveness for Corporations and Partnerships - International Corporate Distributions ASC 842, Tax Treatment of Leases Short Period Acquisitions Dispositions of Intangibles NOL Overview Resolution of Incorrect Depreciation International Forms, Documentation and Internal Revenue Code Requirements Foreign Tax Credit Documentation and Risk Foreign Tax Credit Statutory Deadlines International Tax Pain Points Corporate Acquisitions, Internal Revenue Code 382, SRLY, NOL and Inversions Worldwide Tax Policy Risk of Nine Countries ASC 740 (Tax Provisions) and Business Combinations Tax Provisions, Intangibles and Goodwill Taxation of Intellectual Property and Technology - 2017 edition Languages English Organizations American Academy of Financial Management Angelo State University Alumni Association Arthur Andersen Alumni Association Arthur Andersen Alumni Group Dallas Tax Professionals Group Hedge Fund Tax Professionals International Fiscal Association (IFA) International Tax Planning Professionals National Association of Tax Professionals Tax Pro Network Tax Professionals Group Texas A&M University School of Law Texas Wildlife Association Value Added Tax Group VAT Club More activity by Kelly Jordan, CPA, The Texas A&M University System announced plans today to bring the latest nuclear reactors and technologies to Texas A&M-RELLIS, further highlighting… Round of applause for our track and field national champions🏆 The Rambelles' 4x400-meter relay team crossed the finish line in 3:32.88 to win the… The Texas A&M University System has taken its first steps toward creating a peaker power plant network on land it owns across the state of Texas to… Today we celebrated the dedication of our new cattle barns for the Shelley New Show Cattle Program at the ASU Ranch! Thank you to the New Family for… Prof. Gabriel Eckstein in Spectrum News on the growing tensions and ongoing negotiations between Mexico and the U.S. over dwindling water flows in… Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS 🎉 What an incredible afternoon at our Travel & Tourism Luncheon! 🎉Under the theme "Travel Powers San Angelo's Economy," we celebrated a fantastic… To celebrate the Class of 2024, the Housley Tower was lit blue and gold this weekend.Congratulations to our newest Angelo State alumni! Texas A&M will award over 12,400 degrees to spring graduates this month!Over the next three days, nine commencement ceremonies will be held at Reed… Congratulations to Prof. Peter Yu, director of the Center for Law and Intellectual Property (CLIP), for surpassing 100,000 SSRN downloads — a… We're excited to have over 1,000 students walk the stage during the five spring commencement ceremonies this weekend! Click here for more… Economics majors Maggie Brockman and Emma Krehbiel are the first-ever ASU students selected to present their undergraduate research projects at the… Rise and shine, graduates! Today feels extra special. #TAMUGrad This is hitting the nail on the head right now! Congratulations to our newest graduates who crossed the stage today. 👍⚖️🎓This moment was earned, and you're each better for it. We're so proud of… splendid panel discussion today on ESG's impact on the tax department and on transfer pricing #TPCanada2024https://lnkd.in/gAQ9ZFa5? View Kelly Jordan, CPA,’s full profile Sign in Other similar profiles Explore collaborative articles Add new skills with these courses

Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (1)

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Global Tax Manager for 20 U.S. and 22 Foreign staff. Worldwide reduction of taxes…

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See Also
Video Tips: Love & Taxes: Essential Tax Planning Tips Before You Say 'I Do'Brett’s Old Time Radio Show Episode 569, Hanco*ck’s Half Hour, The Election | Brett’s Old Time Radio Show

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  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (13)

    Karon Washburn Rowden,director of the Texas A&M Family and Veterans Advocacy Clinic, in U.S. News & World Report on the basics of community…

    Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS

  • San Angelo has a rich history dating back to its founding in 1867 as a frontier settlement and military outpost. The city grew rapidly after it…

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (14)

    San Angelo has a rich history dating back to its founding in 1867 as a frontier settlement and military outpost. The city grew rapidly after it…

    Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS

  • Happy 100th birthday to Angelo State legend, Phil George!George devoted 36 years to the athletics department as the men’s basketball coach and the…

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (15)

    Happy 100th birthday to Angelo State legend, Phil George!George devoted 36 years to the athletics department as the men’s basketball coach and the…

    Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS

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Experience & Education

  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (16)

    PKF International

    *** ********

  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (17)

    ******* ********, **** ***'*

    ************* *** *.*. ******** *** *******, *** *******

  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (18)

    ****, ******* *************

    ****** *** *******

  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (19)

    ***** *&* ********** ****** ** ***

    ****** ** ************* ************* *** *** *** *.* *** ** *.*, ***** *** *****

  • Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (20)

    ****** ***** **********

    *** ********** *** *****

View Kelly Jordan, CPA,’s full experience

See their title, tenure and more.

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Licenses & Certifications

Publications

  • Tramsfer Pricing and the Expanded Definition of Intangibles

  • Maximizing Foreign Tax Credit While Reducing IRS Risk

  • Respecting an Entity's Tax and Legal Status

  • Distributions and Basis Applied to New Foreign Investment

  • Form W-8 Series Explained

  • Selecting Foreign Suppliers for Tax Efficient (lower) Costs

  • Ten Years to Claim Foreign Tax Credit, Three Years to Claim a Deduction

  • Reporting U.S. Sourced Payments to Foreigners

  • Home and Apartment Office Tax Benefits for Various Entities

  • Converting to an S Corporation

  • Foreign Real Estate Investment Tax Compliance Complications

  • The Links Between your Tax Return and an IRS Investigation of your Transfer Pricing

  • Form 114, Form 8938 Information Request Guide

  • Form 1042 Technical Mistakes and Efficiency Development

  • Inversion Tax Challenges

  • Schedule K-2, K-3 (Passthrough) International Tax Reporting Complications

  • Reducing Audit Risk and Saving Taxes for a Growing Organization

  • Transfer Pricing with and without an Advance Pricing Agreement, a Comparison

  • Subpart F Income of a Controlled Foreign Corporation

  • U.S. Form 8993, Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) Benefits and Deduction Limitations

  • U.S. Tax Implications for Foreign Research

  • Multinational Entity Structuring and Tax Planning

  • Tax Compliance for U.S. Payments to Foreigners, Part 2, Filing Requirements

  • Utilizing Motivational Theories for Employee Retention as Non-Competes Become Increasingly Prohibited

  • 2024 Requirement to Report the Beneficial Owners of a Business to FinCEN

  • Form 1042 and Form 1042-S Explained

  • Tax Compliance for U.S. Payments to Foreigners, Part 1, Documentation, Tax Treaties, and Withholding

  • Base Erosion Anti-Abuse Tax (BEAT) Application

  • ASC 740 (Tax Provisions) - Intangibles, Business Combinations and Goodwill Overview

  • Advanced Manufacturing Production Tax Credit (45x)

  • FinCEN Beneficial Ownership Information Reporting Implementation

  • Clean Energy Tax Incentives

  • Foreign Enterprise Tax Considerations for Starting a Business in the U.S.

  • IRS Documentation Requirements for Domestic and Foreign Payees

  • Benefits of IRC Compliant Transfer Pricing Documentation

  • International Entity and Business Restructuring, Part 2

  • Employee Retention Credit Recent Negative Changes

  • International Entity and Business Restructuring, Part 1

  • Applying the IRS Research and Experimental Guidelines under Section 174

  • U.S. Gift and Estate Tax Planning for Foreign Investors

  • Why Your Business Needs an Accountable Plan

  • Selecting a Foreign Country for Operations - Have the Tax Factors Been Considered?

  • Reducing the Risk of the IRS Compliance Campaign Focused on Cost of Goods Sold

  • Tax Guidance for New Service Contractors

  • Research and Development Capitalization and Tax Credit Application Model

  • Liability Allocation and its Impact Upon Partner's Basis

  • Utilizing the IRS Legal Hierarchy for Compliance, Audits, and Appeals

  • Related Party Rental Taxation

  • Partnership Expenses Paid by a Partner

  • Transferring and Selling Tax Credits Under the Inflation Reduction Act - a New Market

  • Refundable Tax Credits Under the Inflation Reduction Act

  • The Refundable Advanced Manufacturing Investment Credit

  • Corporate Distributions Tax Complexities

  • Capital Contributions Tax Implications

  • Controlled Group Tax Complications

  • Employee Retention Credit Statute of Limitations

  • Financial Crimes Enforcement Network 2024 Foreign and Domestic Company Requirements

  • Debt Forgiveness Taxation for Corporations and Partnerships - U.S.

  • Corporate Dividend Versus Stock Redemption

  • Making a Section 83(b) Election to Reduce Taxes

  • Section 382 Complexities with an Ownership Change

  • The Exciting Advanced Manufacturing Investment Credit

  • The New Corporate Alternative Minimum Tax

  • International and Federal Tax Planning with Tax Treaty Analysis

  • Tax Items in the 2023 Omnibus Bill

  • Research and Experimentation and R&D Tax Credit

  • IRC Section 481 Acceleration

  • Dramatic Tax Changes for 2022 and 2023

  • Planning For Future Tax Changes

  • Tax Law Changes Not Publicized

  • Universal Foreign Reporting for 2022 Passthrough Entities

  • Penalty Abatements

  • NOL and AMT Cash Generators

  • IRS Restrictions on Accounting Method Changes

  • International ERC Is Situational

  • Foreign Activity Reporting For Certain Passthrough Entities

  • Inflation Reduction Act Tax Changes

  • Debt Forgiveness for Corporations and Partnerships - International

  • Corporate Distributions

  • ASC 842, Tax Treatment of Leases

  • Short Period Acquisitions

  • Dispositions of Intangibles

  • NOL Overview

  • Resolution of Incorrect Depreciation

  • International Forms, Documentation and Internal Revenue Code Requirements

  • Foreign Tax Credit Documentation and Risk

  • Foreign Tax Credit Statutory Deadlines

  • International Tax Pain Points

  • Corporate Acquisitions, Internal Revenue Code 382, SRLY, NOL and Inversions

  • Worldwide Tax Policy Risk of Nine Countries

  • ASC 740 (Tax Provisions) and Business Combinations

  • Tax Provisions, Intangibles and Goodwill

  • Taxation of Intellectual Property and Technology - 2017 edition

    Lexis

    Chapter 14, Transfer Pricing for Intangibles

Languages

  • English

    -

Organizations

  • American Academy of Financial Management

    Fellow and Member

  • Angelo State University Alumni Association

    -

  • Arthur Andersen Alumni Association

    -

  • Arthur Andersen Alumni Group

    -

  • Dallas Tax Professionals Group

    -

  • Hedge Fund Tax Professionals

    -

  • International Fiscal Association (IFA)

    -

  • International Tax Planning Professionals

    -

  • National Association of Tax Professionals

    -

  • Tax Pro Network

    -

  • Tax Professionals Group

    -

  • Texas A&M University School of Law

    Student - M. Jurisprudence in International Tax

    One class remaining in Spring of 2021 for completion of M. Jurisprudence in International Tax.

  • Texas Wildlife Association

    -

  • Value Added Tax Group

    -

  • VAT Club

    -

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  • Prof. Gabriel Eckstein in Spectrum News on the growing tensions and ongoing negotiations between Mexico and the U.S. over dwindling water flows in…

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    🎉 What an incredible afternoon at our Travel & Tourism Luncheon! 🎉Under the theme "Travel Powers San Angelo's Economy," we celebrated a fantastic…

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  • To celebrate the Class of 2024, the Housley Tower was lit blue and gold this weekend.Congratulations to our newest Angelo State alumni!

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (45)

    To celebrate the Class of 2024, the Housley Tower was lit blue and gold this weekend.Congratulations to our newest Angelo State alumni!

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    Texas A&M will award over 12,400 degrees to spring graduates this month!Over the next three days, nine commencement ceremonies will be held at Reed…

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  • Congratulations to Prof. Peter Yu, director of the Center for Law and Intellectual Property (CLIP), for surpassing 100,000 SSRN downloads — a…

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  • We're excited to have over 1,000 students walk the stage during the five spring commencement ceremonies this weekend! Click here for more…

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  • Rise and shine, graduates! Today feels extra special. #TAMUGrad

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (50)

    Rise and shine, graduates! Today feels extra special. #TAMUGrad

    Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS

  • This is hitting the nail on the head right now!

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (51)

    This is hitting the nail on the head right now!

    Liked by Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS

  • Congratulations to our newest graduates who crossed the stage today. 👍⚖️🎓This moment was earned, and you're each better for it. We're so proud of…

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (52)

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  • splendid panel discussion today on ESG's impact on the tax department and on transfer pricing #TPCanada2024https://lnkd.in/gAQ9ZFa5?

    Kelly Jordan, CPA, Jur. International Tax Law, MBA,MBA,CFS,CITA,CTPS - PKF International | LinkedIn (53)

    splendid panel discussion today on ESG's impact on the tax department and on transfer pricing #TPCanada2024https://lnkd.in/gAQ9ZFa5?

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