Webcast: Tax Rules for Businesses that Expand Beyond the US (XSBOUS217)
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Tax practitioners are often asked by their U.S.-based business clients that are considering conducting business outside the U.S. to advise them with respect to the tax consequences of such an expansion. The U.S. tax rules in this area are highly complex, and to some extent interact with the tax rules of the country to which the business is expanding and any applicable tax treaties. This program is a general overview of the tax rules that apply when U.S. businesses expand outside the US.

 Export to Your Calendar 7/21/2017
When: 07/21/2017
12:00 PM until 2:00 PM
Where: Webcast
Surgent
BOUS-2017-01-WEBNR-202-27
United States
Presenter: Mike Tucker, Ph.D., LL.M., J.D., CPA


Online registration is available until: 7/19/2017
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Acronym XSBOUS217
CPE 2 hours
Vendor Surgent
Category
Taxation
Level Intermediate
Prerequisite Basic understanding of individual taxation
Adv Prep None
Yellow Book? No
Designed for Tax practitioners advising United States businesses regarding the United States tax consequences of expanding outside the United States
Registration
Member $89
CPA Non-Member $114

The Member rate applies to LCPA members, other 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.

Course Description

Tax practitioners are often asked by their US-based business clients that are considering conducting business outside the US to advise them with respect to the tax consequences of such an expansion. The US tax rules in this area are highly complex, and to some extent interact with the tax rules of the country to which the business is expanding and any applicable tax treaties. This program is a general overview of the tax rules that apply when US businesses expand outside the US.

Objectives

  • Prepare US tax practitioners to advise their clients who are considering expanding outside the United States regarding the domestic tax consequences of such an expansion

Topics

  • Choice of entity – structuring foreign operations
  • Permanent Establishment
  • Controlled Foreign Corporations and Subpart F
  • Foreign tax credits – direct and indirect credits
  • Source of Income Rules
  • Overview of US reporting for international operations