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Taxation of U.S. Persons Operating a Global Equine Business (4153038A)
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Do you have clients who own, trade or race horses abroad? Formerly local, the equine industry has expanded so that U.S. owners of horses are operating globally. This two-hour program is designed to familiarize CPAs with the outbound rules of U.S. international taxation impacting U.S. persons operating in the equine industry. CPAs need to know these rules to properly advise their clients in the structuring of equine operations and transactions.

7/24/2015
When: 7/242015
12:00 PM - 2:00 PM
Where: Webcast/Webinar
Presenter: Robert Misey
Contact: April Deneault
801-834-6634


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Do you have clients who own, trade or race horses abroad? Formerly local, the equine industry has expanded so that U.S. owners of horses are operating globally. This two-hour program is designed to familiarize CPAs with the outbound rules of U.S. international taxation impacting U.S. persons operating in the equine industry. CPAs need to know these rules to properly advise their clients in the structuring of equine operations and transactions.

  

Objectives:
Outline the outbound rules of U.S. international taxation as applied to the equine industry.
Choose the best framework of analysis to advise clients with equine transactions and operations abroad.
Identify tools to help U.S. equine clients reduce their overall effective tax rate..

 

Major Subjects:

Determining who is a U.S. person, the results can be surprising
The sourcing of income of U.S. persons on sales of horses, horse farms, and breeding rights
The exclusion of income for trainers and jockeys working abroad
Avoiding double tax on foreign operations with the foreign tax credit



Designed For:

CPAs and financial professionals in public practice and in the equine industry who advise clients with equine businesses. Individuals, sole practitioners, small firms and business and large firms and business.
 

Prerequisite: None

 

Advanced Prep: None

  

Speaker: Robert Misey

Vendor: CalCPA

Field of Study: Tax

Level: Overview

CPE Credit: 2 hours

Acronym: TPOG

 

Registration Fees:

Members: $70

Nonmembers: $94

 

Meet the Speaker:

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