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International Taxation (4153040A)
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The tax consequences of a cross-border transaction can make or break any deal and you must know the basics and be aware of the traps. This course will introduce you to the U.S. taxation of cross-border transactions and cover U.S. taxation of Americans doing business abroad: Controlled foreign corporations; Subpart F income; understanding and selecting treaties; withholding rules; negotiating points for joint ventures; passive foreign investment companies; and foreign tax credits and expatriation

8/17/2015
When: 08/17/2015
9:30 PM - 12:30 PM
Where: Webcast/Webinar
Presenter: Jacob Stein Esq., JD, LLM
Contact: April Deneault
801-834-6634


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The tax consequences of a cross-border transaction can make or break any deal and you must know the basics and be aware of the traps. This course will introduce you to the U.S. taxation of cross-border transactions and cover U.S. taxation of Americans doing business abroad: Controlled foreign corporations; Subpart F income; understanding and selecting treaties; withholding rules; negotiating points for joint ventures; passive foreign investment companies; and foreign tax credits and expatriation. You'll also review residency tests; tax planning for EB-5 investors; pre-immigration income and estate tax planning; connected income; FDAP withholding; FIRPTA withholding; branch profits tax; and ownership structures for non-resident aliens.

  

Objectives:
Identify tax issues present in cross-border business transactions.

Determine how to plan for and around international tax issues.

 

Major Subjects:

Controlled foreign corporations
Subpart F income
Income tax treaties
Expatriation
Residence tests
Effectively connected income
FDAP and FIRPTA withholding

 

Designed For:

Accountants, business managers and CFOs.
 

Prerequisite:

Completion of an introductory course on international taxation or working knowledge of international tax rules.

 

Advanced Prep: None

  

Speaker: Jacob Stein Esq., JD, LLM

Vendor: CalCPA

Field of Study: Taxes

Level:  Advanced

CPE Credit: 3 hours

Acronym: INTA

 

Registration Fees:

Members: $105

Nonmembers: $140

 

Meet the Speaker:

Jacob Stein, ESQ, is a partner with the law firm Klueger and Stein, LLP, in Los Angeles.  The firm's practice is limited to asset protection, domestic and international income and estate tax planning and structuring complex business transactions.  Mr. Stein received his law degree from the University of Southern California, and his Master's of Law in Taxation from Georgetown University.  He has been accredited by the State Bar of California as a Certified Tax Law Specialist and is AV-rated (highest possible rating) by Martindale-Hubbell.  Mr. Stein is an author of numerous tax and asset protection articles and technical manuals and a frequent lecturer to various attorney, CPA and other professional groups.  He is an adjunct professor of taxation at the CSU, Northridge Graduate Tax Program.

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