Aug 19, 2020
Registration: 6:00 AM / Program: 6:30 AM - 2:00 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.