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International Taxation WEBCAST (16WWITTFNV)
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Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the U.S. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi- jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.

11/13/2015
When: 11/13/2015
9:00 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Andrew Brajcich
Contact: April Deneault
801-834-6634


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Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the U.S. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi- jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.
  

Objectives:
When you complete this course you will be able to: Apply basic foreign tax law fundamentals to properly serve clients that require international tax compliance. Comply with U.S. tax reporting requirements for inbound and outbound transactions and operations. Source income to a foreign jurisdiction. Determine the required allocation and apportionment of deductions to foreign sourced income. Analyze which foreign taxes are creditable to the U.S. tax bill. Report foreign bank accounts and investments in jurisdictions including FATCA rules. Describe the U.S. tax reporting requirements for foreign affiliates. Structure transactions and/or business operations of foreign-based service businesses entering the United States. Evaluate the effect of treaties on the taxation of your client's foreign based income activities.

 

Major Subjects:

Export income, Receipts in foreign currency, Allocation and apportionment of deductions, U.S. foreign tax credit - fundamentals and special rules, Initiation of foreign operations, Foreign branches and affiliated companies, Sale of use of tangible property, Foreign business operations in the United States, Foreign business sales of tangible property in the United States, Foreign business provision of services in the United States, Exploitation of business assets outside of the United States, Use of foreign tangible/intangible property in the United States, U.S. withholding taxes on foreign businesses.

 
Designed For:

Senior associates through manager in public accounting who assist clients with tax implications of their global operations, owners, and CFOs of closely held businesses with international operations


 

Prerequisite:

Strong knowledge of U.S. Income taxation

 

Advanced Prep: None

  

Speaker: Andrew Brajcich

Vendor: AICPA

Field of Study: Tax

Level: Intermediate

CPE Credit: 8 hours

Acronym: 16WWITTFNV

 

Registration Fees:

Members: $285

Nonmembers: $385

AICPA Members: ($30 discount applies for AICPA members) Use promo code AICPA8 at checkout to receive the discount.

 


 

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