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Webcast: International Taxation (CAINTA16)
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8/29/2016
When: 08/29/2016
10:30 AM until 1:00 PM
Where: Webcast
CALCPA
4163040A
United States
Presenter: Jacob Stein Esq., JD, LLM


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AcronymCAINTA16
CPE3 hours
VendorCalCPA
Category
Taxation
LevelAdvanced
PrerequisiteCompletion of an introductory course on international taxation or working knowledge of international tax rules.
Adv PrepNone
Who should attend Accountants, business managers and CFOs.
Members$90
CPA Non-Members $140

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

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 cover U.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 review residency 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.

Materials are provided as an ebook.

Objectives

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

Topics

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

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