Fundamentals of the U.S. Rules of International Taxation (8 hours)

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Aug 19, 2020

Registration: 8:00 AM / Program: 8:30 AM - 4:00 PM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

As the world economy continues to become interdependent, tax advisors need to understand the U.S. rules of international taxation. This overview will provide tax advisors with the tools to understand the tax implications of their client's cross-border activities.

Designed For

CPAs and Tax Professionals in Industry

Objectives

CPAs and Tax Professionals in Industry Identify issues with respect to cross border transactions Determine when the income is subject to the U.S. tax net Recognize opportunities for tax minimization strategies

Major Subjects

U.S. tax rules regarding all U.S. taxpayers - jurisdiction, the sourcing of income, and transfer pricing U.S. tax rules regarded U.S. persons conducting activities abroad (outbound taxpayers) – foreign tax credits, Subpart F, GILTI, and PFICs U.S. tax rules regarding foreign persons conducting U.S. activities (inbound taxpayers) – ECI, FDAP, FATCA, and FIRPTA

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.