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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.

Date Wednesday, December 14, 2022
Time 10:00am - 1:30pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Fees
Standard Member Fee $149.00
Standard Nonmember Fee $199.00

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.

Who should take this program?

CPAs

Major subjects

  • 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

Learning objective(s)

  • 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

Notes:

Course code Code 22WC-0981
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Basic
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.

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