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Tax Rules Specific to Businesses that Expand Beyond the US. (BOUS)
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Tax practitioners are often asked by their U.S.-based business clients that are considering conducting business outside the U.S. to advise them with respect to the tax consequences of such an expansion. The U.S. tax rules in this area are highly complex, and to some extent interact with the tax rules of the country to which the business is expanding and any applicable tax treaties. This program is a general overview of the tax rules that apply when U.S. businesses expand outside the US.

10/29/2015
When: 10/29/2015
8:00 AM - 10:00 AM
Where: Webcast/Webinar
Presenter: Mike Tucker, Ph.D., LL.M., J.D., CPA | Paul Iannone
Contact: April Deneault
801-834-6634

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Tax practitioners are often asked by their U.S.-based business clients that are considering conducting business outside the U.S. to advise them with respect to the tax consequences of such an expansion. The U.S. tax rules in this area are highly complex, and to some extent interact with the tax rules of the country to which the business is expanding and any applicable tax treaties. This program is a general overview of the tax rules that apply when U.S. businesses expand outside the US.

Objectives:

* Prepare U.S. tax practitioners to advise their clients who are considering expanding outside the United States regarding the domestic tax consequences of such an expansion

 

Major Subjects:

* Choice of entity – structuring foreign operations * Permanent Establishment * Controlled Foreign Corporations and Subpart F * Foreign tax credits – direct and indirect credits * Source of Income Rules * Overview of U.S. reporting for international operations
 

Designed For:

Tax practitioners advising United States businesses regarding the United States tax consequences of expanding outside the United States

 

Prerequisite:  Basic understanding of individual taxation

 

Advanced Prep: None

  

Speaker: Mike Tucker, Ph.D., LL.M., J.D., CPA | Bob Lickwar, CPA

Vendor: Surgent McCoy

Field of Study:  Taxes (2)

Level:  Intermediate

CPE Credit:  2 Hours

Acronym:   BOUS

 

Registration Fees:

$89

Register Here

 


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