22WC-0981: Fundamentals of Inbound U.S. Rules of International Taxation (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Wednesday, December 14, 2022
10:00am - 1:30pm Central Time
4 CPE (4 technical)
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.
Major subjects
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Withholding on dividends, interest, rents, royalties, and compensation
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Withholding rules on foreign investment in U.S. Real Estate
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163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation
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Foreign Persons with a U.S. Trade or Business
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Taking advantage of tax treaties
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Tax-Advantaged Transfer Pricing
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IRS Audit Tools for Foreign-Owned Corporations
Learning objective(s)
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Identify issues with respect to cross border transactions
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Determine when the income is subject to the U.S. tax net
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Recognize opportunities for tax minimization strategies
Who should take this program?
CPAs
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$199.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$149.00
|
 Standard Nonmember Fee |
$199.00
|
