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Webcast: International Tax Issues in the Equine Industry (CAITEQ16)
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11/8/2016
When: 11/8/2016
1:00 PM until 2:30 PM
Where: Webcast
CALCPA
4163128A
United States
Presenter: Robert J. Misey, Jr, Esq.


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Acronym CAITEQ16
CPE 1.5 hours
Vendor CalCPA
Category
Tax
Level Overview
Yellow Book No
Prerequisite None
Who should attend CPAs and financial professionals who advise clients with equine businesses.
Members $45
CPA Non-Members $65

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

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.

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.

Topics

  • 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.

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