Tax Considerations in Expanding/Investing Internationally | CPE Online

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Tax Considerations in Expanding/Investing Internationally Self-Study Webinar

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Available Formats:

Self-Study

$79

CPE Credits: 1.5 Hours
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 self-study 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

 

 

• Understand the key considerations when choosing an entity to conduct business internationally

• Identify the default classifications for foreign entities under US "check-the-box" regulations

• Understand the concept of US shareholder GILTI inclusion and its components

• Recognize the US tax rules applicable to controlled foreign corporations (CFCs)

• Recognize the Passive Foreign Investment Company (PFIC) tests

• Identify the key income types under Subpart F

• Understand tax treaties and their role in reducing international tax barriers

• Understand transfer pricing rules and their application to international transactions

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
  • Application of US Tax Treaties
    – Dividend income
    – Trade income
    – Business income
  • Transfer Pricing and Compliance

Available Formats:

Self-Study

$79

CPE Credits: 1.5 Hours

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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CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
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