After attending the presentation you will be able to…

• Acquire a better understanding of the international tax environment.
• Describe the purpose of income tax treaties in the tax regimes of countries.
• Recognize qualifications for a permanent establishment
• Be able to discuss common treaty provisions in the US Model Treaty.
• Understand typical reduced withholding rates on dividends, interest and royalties.
• Describe the rules by which a taxpayer must disclose a tax position to the IRS for claimed treaty benefits that is in conflict with the IRC. 
• Ascertain mutual agreement procedures between the taxing authorities of two treaty countries in cases of double taxation.
• Recognize when a company/citizen would need to file Form W8-BEN with the IRS in order to claim treaty benefits for US tax withholding.

The major topics covered in this class include:

• Permanent Establishment
• Limitations on Benefits
• Territorial v. Non-territorial
• Researching treaties
• Interpreting treaty provisions
• Model treaty provisions
• Compliance issues

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.