21CF-TAXX: MNCPA Tax Conference (TAX21) (Virtual Only)
M1. International Tax Issues for Business Entities
Speaker:
Mayra Pena
Wed, 8:00 am - 9:00 am
Take a high-level look at common tax forms -- as well as misconceptions and mistakes with those forms -- for businesses operating internationally. Get updated on the anticipated tax administration changes due to policy shifts, including changes to tax rates, credits and deductions. Examine current IRS Large Business & International (LB&I) division campaigns related to international tax forms, the current availability of voluntary disclosure programs and changes to enforcement procedures since the pandemic began.
NASBA field of study: Taxes - Technical (1)
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