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International Taxation (4163040A)
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The tax consequences of a cross-border transaction can make or break any deal-and CPAs must know the basics and be aware of the traps. We'll introduce you to the U.S. taxation of cross-border transactions and coverU.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.

8/29/2016
When: 9:30 am - 12:00 pm
Where: Webinar/Webcast
United States
Contact: April Deneault
801-466-8022


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Acronym INTA
CPE 3
Category
Tax
Level Advanced
Vendor CalCPA
Who should attend Accountants, business managers and CFOs.
Prerequisite
Completion of an introductory course on international taxation or working knowledge of international tax rules.
Fees: Early Bird
Standard
Member N/A
$90
Non-Member: N/A
$140

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:
The tax consequences of a cross-border transaction can make or break any deal-and CPAs must know the basics and be aware of the traps. We'll introduce you to the U.S. taxation of cross-border transactions and coverU.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. We'll also reviewresidency 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.

Major Topics:

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

Objectives:

  • Identify tax issues present in cross-border business transactions.
  • Determine how to plan for and around international tax issues.

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