International Taxation: What's New | CPE Online

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International Taxation: What's New Webinar

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Available Formats:

Live Webinar

$99

CPE Credits: 1 Hour
Overview

Big changes are in store for companies operating overseas. The Biden Administration and Congress are both proposing major revisions to international taxation, as are foreign jurisdictions looking for a bigger share of corporate taxes. This timely new webinar will update tax and financial professionals on the latest rules and regulations, and what is currently being proposed, including:

  • Legislative provisions
  • Proposed and final regulations
  • Potential tax reform outcomes
  • Treasury "Green Book" recommendations for FY 2023

            ...and more.

 

This course qualifies for IRS Continuing Education Credit.

Objective

To apprise accountants and tax professionals involved in international business of the expected changes to international taxation being proposed by the Biden Administration, Congress and foreign jurisdictions.

 

Presenters:

Jamal Aquil, Tax Associate, International, KPMG
Kevin Cunningham, Managing Director, KPMG

Emphasis
  • Overview of Possible Tax Reform Outcomes
    – US and global (BEPS 2.0)
    – Planning framework
       – GILTI
       – FDII
  • Planning Themes
    – Prepayment (goods, services, royalties)
    – FTC management
    – Loss, inbound and VCM planning
  • Treasury “Green Book” Details for FY 2023
    – International proposals
       – Replacement of BEAT with Undertaxed Profits Rule
       – Expanded retroactive QEF election
       – Redefining Foreign Business Entity for Reporting Purposes
  • Section 958 Final Regulations
    – PFIC and CFC proposals
    – Domestic partnerships
  • Proposed Regulations
    – PFIC general background
    – Proposed aggregate treatment for QEF and MTM, and CFC Overlap Rule
  • Final FTC Regulations
    – Tightening the scope of creditable tax
    – Attribution requirement (FKA jurisdictional nexus)
       – Affected taxes
       – Rules for nonresidents vs. residents

Available Formats:

Live Webinar

$99

CPE Credits: 1 Hour

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

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Prerequisite
Basic knowledge of federal taxation and some level of international taxation
Level of Knowledge
Basic
CPE Credits
1 Hour
NASBA Field of Study
Taxes
Title
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