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Surgent's Tax Rules Specific to Businesses that Expand Beyond the U.S. (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 U.S.

6/3/2016
When: Friday, June 3, 2016
8:00 AM - 10:00 AM
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


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Acronym BOUS
CPE 2 hours
Category
Taxes
Level Intermediate
Vendor Surgent
Who should attend

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

Prerequisite
Basic understanding of individual taxation
Fees: Early Bird
Standard
Member N/A
$89
Non-Member: N/A
$109

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
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 U.S.

Major Topics

  • 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

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

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