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International Tax Issues in the Equine Industry 4173128A
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Do you have clients who own, trade or race horses with an international twist? The U.S. equine industry has expanded abroad, while foreign horse owners race and breed horses in the United States. Familiarize yourself with the rules of U.S. international taxation impacting international equine activities so you can properly advise your clients in the structuring of equine operations and transactions.

8/8/2017
When: 12:00 PM to 1:30 PM
Where: Webcast
CALCPA
4173128A
United States
Presenter: Robert J. Misey, Jr, Esq.
Contact: April Deneault
801-466-10283


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Curriculums:   Specific Industries,Individual Tax Planning and Return Preparation,Business and Corporate Taxation,Business and Industry,Partnerships and LLCs

NASBA Credit Category:  Taxes

CPE Hours:  1.5

Description

Do you have clients who own, trade or race horses with an international twist? The U.S. equine industry has expanded abroad, while foreign horse owners race and breed horses in the United States.

Familiarize yourself with the rules of U.S. international taxation impacting international equine activities so you can properly advise your clients in the structuring of equine operations and transactions.



Major Subjects

  • Sourcing of income on sales of horses, horse farms, and breeding rights.
  • Exclusion of income for trainers and jockeys working abroad.
  • Avoiding double tax on foreign operations via the foreign tax credit.
  • Withholding of income on U.S. payments to foreign horse owners.
  • Taxation of gains on the sale of U.S. horse farms.

Objectives

  • Outline the rules of U.S. international taxation as applied to the equine industry.
  • Choose the best framework of analysis to advise clients with international equine activities.
  • Identify tools to help equine clients reduce their overall effective tax rate.

Level:  Overview

Designed For

CPAs and financial professionals who advise clients with equine businesses.

Advanced Prep:

None.

Prerequisite

None.

Price:

Members: $45

Nonmembers: $76

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