13-Hour Program

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Overview

Why You Should Attend
In a global business environment, transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.   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 a focus on specific types of outbound and inbound investment and activities, and their U.S. tax consequences.  New sessions will provide an overview of the U.S. international tax system, discuss base erosion profit sharing (BEPS), repatriation and tax reform proposals, and relieving and avoiding double tax.  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
• Study the impact of Subpart F on global businesses
• Explore the background, purpose and history of foreign tax credits
• Understand the mechanics and significance of tax treaties
• Examine transfer pricing principles and their use in transfer of goods, services and intangibles
• Get an overview of the reporting and withholding requirements in international transactions
• Learn to recognize Passive Foreign Investment Companies (PFICs)
• Identiry the 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