Tax Considerations in Expanding/Investing Internationally Webinar
Overview
Expanding and investing in international business may seem like a complex and risky venture, but the potential rewards and benefits are too great to ignore. Fortunately, this webinar will be led by international taxation and investment specialists who will demonstrate how you and your company can take this next big step forward. Areas of discussion include:
- Choosing the most appropriate business entity
- Understanding the application of special regimes
- Navigating the rules relating to outbound non-recognition transfers of assets
- US shareholders’ GILTI inclusion
Objective
To provide tax professionals with the necessary information to determine how their company can take advantage of the growing opportunities available in international expansion and investment.
SPEAKERS:
Michael Hirschfeld, Managing Director, US National Tax office, Andersen
Joe Calianno, Managing Director, US National Tax practice, Andersen
Emphasis
- Check-the-Box Regulations
- Flow-through Entities
- Foreign Based Company Sales and Services Income
- Exceptions and Special Rules Relating to Subpart F
- The GILTI Formula
- Passive Foreign Investment Companies (PFIC)
- Threshold Requirements
- Treaty Benefits
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Application of US Tax Treaties
– Dividend income
– Trade income
– Business income - Transfer Pricing and Compliance
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