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Webinar(CA): International Taxation

Description

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 introdution 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.

Learning Objectives

Identify tax issues present in cross-border business transactions and investments.
Determine how to plan for and around international tax issues.

Major Topics

Income tax treaties
Residence tests
Effectively connected income
FDAP and FIRPTA withholding
Avoiding transfer taxation of foreign investors
Pre-immigration tax planning

Provider
California CPA Education Foundation
Course Level
Advanced
CPE Field of Study
Tax
2
Who Should Attend

Accountants, business managers and CFOs.

Instructor(s)
Jacob Stein
Prerequisites

Completion of an introductory course on international taxation or working knowledge of international tax rules.

Advanced Preparation

None

Location
Webinar
Register Now
When
Jan 20, 2021
11:00 am - 1:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar(CA): International Taxation


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