October 25, 2021 8:00am – 11:30am Map & Directions 602-252-4144

Webcast: Fundamentals of Inbound U.S. Rules of International Taxation

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

The United States loves to tax the U.S.-source income of foreign individuals and businesses. This program will cover the U.S. taxation of their passive and business income (and how tax treaties impact that taxation) before diving into the transfer pricing rules.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

7:30am

Fees

Member:
$160
Non-CPA Staff:
$210
Non-CPA Staff (100% club):
$160
Non-CPA Staff (sole proprietor):
$160
Non-Member:
$210
Webcast
Taxation
4

Objectives

  • 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

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs.

Prerequisites

None.

Highlights

  • Withholding on dividends, interest, rents, royalties, and compensation
  • Withholding rules on foreign investment in U.S. Real Estate
  • 163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation
  • Foreign Persons with a U.S. Trade or Business
  • Taking advantage of tax treaties
  • Tax-Advantaged Transfer Pricing
  • IRS Audit Tools for Foreign-Owned Corporations

Notes

Director; Executive/VP; Sole Practitioner

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