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Introduction to International Taxation (4152027C)
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"Technological advances and the globalization of routine business transactions have created the need for even relatively small accounting practices and businesses to understand international tax issues, including sourcing of income, foreign tax credits, tax treaties and more. This overview of international tax planning and compliance will cover developments related to U.S. citizens working in other countries; foreign nationals working in the United States; cross-border transfers of equipment and

12/3/2015
When: 12/3/2015
9:30 AM - 5:30 PM
Where: Webcast/Webinar
Presenter: Don Paul Cochran, JD, CPA, CFP®, CRC®
Contact: April Deneault
801-834-6634


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Technological advances and the globalization of routine business transactions have created the need for even relatively small accounting practices and businesses to understand international tax issues, including sourcing of income, foreign tax credits, tax treaties and more. This overview of international tax planning and compliance will cover developments related to U.S. citizens working in other countries; foreign nationals working in the United States; cross-border transfers of equipment and technology; and foreign sales and purchases. These and other topics will build your expertise in international tax issues to meet the global needs of businesses.



Objectives:


    Recognize international tax issues.
    Determine taxing jurisdiction for different types of income.
    Identify reporting differences and treaty provisions that apply to common transactions.
    Calculate taxable income of a U.S. citizen working in another country and taxable income (and tax) of a foreign national working in the U.S.
    Identify how to apportion income of a multi-national business enterprise.
    Determine tax rules for an effectively connected business operations
    Recognize and create tax savings opportunities.

   

Major Subjects:

 
    Sourcing of income
    Foreign tax credits
    Foreign corporations
    Withholding taxes
    Sub-part F income
    Transfer pricing: IRC Sec. 482
    Tax treaties
    Taxation of foreign persons
    Developments in U.S. taxation of foreign transactions

       

Designed For:

CPAs and financial professionals in public practice or industry.  

Prerequisite:  None

Advanced Prep:  None

Speaker:  Don Paul Cochran, JD, CPA, CFP®, CRC®

Vendor: CalCPA

Field of Study:  Taxes

Level:  Beginning

CPE Credit: 8 Hours

Acronym:  INT

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

 Don Paul Cochran, JD, CPA, CFP®, CRC®    Don Cochran is a solo practitioner in Apple Valley, Minnesota. His 30 years of practice has been focused primarily in the areas of small business legal and tax consulting, and individual tax, estate, and financial planning.    Don has practiced law in both Iowa and Minnesota, was a CPA with the Small and Emerging Business practice of then Big 8 accounting firm, Touche Ross, in Bloomington, Minnesota, and was the Vice President of Tax and CFO with various privately and publicly held companies. He also served as an advanced sales consultant with Securian Financial, Nationwide Financial, and Pacific Life Insurance Company. He developed and provided continuing education on tax and legal planning strategies for small to medium size businesses and wealthy individuals, and worked with insurance wholesalers and financial advisors to understand and implement financial strategies geared towards asset preservation and income in retirement.    Don earned his undergraduate degree, a Bachelor of Science in General Science, from the University of Iowa, Iowa City, Iowa, and graduated from the University of Iowa College of Law with his Juris Doctorate. In addition to being an attorney and Certified Public Accountant, he maintains his designations as a Certified Financial Planner® and Certified Retirement Counselor®. He is a member of the Minnesota and Iowa State Bar Associations, and the Minnesota Society of CPAs.

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