12-Hour Program

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Overview

Why you should attend

In a global business, the tax laws of the United States may impact transactions regardless of where the transactions take place. A working knowledge of the U.S. international tax rules is, therefore, of paramount importance to a wide variety of tax and corporate professionals.

This year’s program will be led by international tax experts and feature a substantially revised schedule including new sessions on outbound investments, IRS reporting requirements and mobile employees. Each panel will focus upon the issues raised by inbound and outbound investments and describe how the U.S. tax rules address the issues raised. In particular, each panel will focus upon how these rules impact financings, mergers, acquisitions and other commercial activities.

What you will learn

  • The impact of Subpart F on global businesses
  • What blockers are and why they are used for outbound and inbound investments
  • The background, purpose and history of foreign tax credits
  • The mechanics and significance of tax treaties
  • Transfer pricing principles and their use in transfer of goods, services and intangibles
  • Reporting and withholding requirements in international transactions
  • How to recognize Passive Foreign Investment Companies (PFICs)
  • Issues raised by a global workforce

Who should attend

Corporate, law firm and accounting firm professionals that consider cross border transactions and need a working knowledge of relevant U.S. international tax rules, and government attorneys who want to stay on top of what’s happening in the international tax arena will benefit from attending this program.

Credit Details