January 19, 2022 11:00am – 1:00pm Map & Directions 602-252-4144

Webcast: International Taxation

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. Get an introduction to the U.S. taxation of cross-border transactions, focusing on taxation of foreigners investing in the U.S. Topics will cover: basics of tax treaties, residency tests, effectively connected income, FDAP withholding, FIRPTA withholding, branch profits tax, ownership structures for non-resident aliens, gift and estate tax planning for foreign investors and pre-immigration income and estate tax planning.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

10:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webcast
Taxation
2

Objectives

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

Course Level

Advanced

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Accountants, business managers and CFOs.

Prerequisites

Completion of an introductory course on international taxation or working knowledge of international tax rules.

Highlights

  • Income tax treaties
  • Residence tests
  • Effectively connected income
  • FDAP and FIRPTA withholding
  • Avoiding transfer taxation of foreign investors
  • Pre-immigration tax planning

Notes

Entry-level/Individual contributor; Manager/Senior Manager; Director; Sole Practitioner

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