22WC-1118: International Taxation (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, January 31, 2023
12:00pm - 2:00pm Central Time
2 CPE (2 technical)
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. Limited discussion of taxation of outbound transactions, focusing on CFCs.
Major subjects
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Income tax treaties
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Residence tests
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Effectively connected income
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FDAP and FIRPTA withholding
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Avoiding transfer taxation of foreign investors
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Pre-immigration tax planning
Learning objective(s)
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Identify tax issues present in cross-border business transactions and investments.
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Determine how to plan for and around international tax issues
Who should take this program?
Accountants, business managers and CFOs.
Fees
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you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$109.00
|
