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Introduction to U.S. International Tax Training Class
Course ID: 22337
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Introduction to U.S. International Tax Training Seminar
We are pleased to offer this U.S. International Tax course for beginners! Learn the A-B-C's of U.S. international taxation, so you can advise your management or client on the pitfalls and opportunities of operating overseas.
You'll obtain valuable job skills that will enable you to recognize key issues involving the American Jobs Creation Act of 2004 as well as global tax planning. You'll leave the conference with a greater understanding of the U.S. tax effects of generating income or losses from operations overseas.
And as a unique benefit, the opportunity for you to meet and have continued contact with our faculty of experienced tax professionals is invaluable. These experts can facilitate your research and serve as an excellent resource for years to come!
Benefits of Attending: Gain Valuable Insight into the Topics You Need To Be an International Tax Pro- Understanding the U.S. Rules for Sourcing Income
- Expense Apportionment Rules
- Computing Earnings & Profits
- IRS Transfer Pricing Regulations
- And much more
Who Should Attend?
This seminar is intended for corporate controllers, tax managers, accountants, attorneys, and other corporate finance executives looking to develop an understanding of how the U.S. taxes income from foreign operations.
No prerequisite is required for this introductory course with group live instruction. This program is transitional which is appropriate for newly admitted attorneys.
Do you presently have experience in this area and would prefer a conference on a more intermediate level? Click here for information pertaining to our Intermediate U.S. International Tax Update.
Schedule
Day One
7:30am - Registration and Continental Breakfast
8:30am - Chairman Introduction and Overview
8:45am - Key Principles of International Taxation
9:15am - Understanding the U.S. Rules for Sourcing Income
10:15am - Working with the Expense Apportionment Rules
11:15am - Break for Refreshments
11:30am - Review of the Foreign Tax Credit Calculation
12:30pm - LUNCHEON
1:30pm - Claiming Indirect Foreign Tax Credit
2:30pm - Treaties & Permanent Establishment
3:30pm - Break for Refreshments
3:45pm - Computing E&P for U.S. Tax Reporting and Other Purposes
4:45pm - Summary - Q&A Session
5:00pm - Seminar Adjourns for the Day
Day Two
8:00am - Continental Breakfast
8:30am - U.S. Tax Aspects of Organizing a Foreign Corporation
9:30am - Break for Refreshments
9:45am - How the U.S. Subpart F Rules Operate
11:15am - Complying with the IRS Transfer Pricing Regulations
12:15pm - LUNCHEON
1:00pm - Understanding the U.S. Tax Rules for Foreign Exchange Gains/Losses
2:15pm - Summary - Q&A Session
2:45pm - Seminar Concludes
Educational Course Credit
14 CPE/CLE Credits
CPE Educational Course Credits: ATLAS/SFI is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
CLE Educational Course Credits: ATLAS/SFI has been approved in accordance with the requirements of the NYS Board of Continuing Legal Education as well as Texas and California CLE. Accreditation for other states will be sought and determined in those jurisdictions requested by registrants at the conference.
Your Tuition Fee Includes
Continental breakfasts, luncheons, refreshment breaks, and seminar materials
Accommodations
Hotel accommodations are at your own discretion; your sleeping room is not included in your registration fee.
Substitutions/Cancellations
Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $250 fee will apply to cancellations received within 72 business hours of the event. Credits will not be issued for "no shows". No credit card or cash refunds will be issued at any time.
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Introduction to U.S. International Tax Training Course Dates and Locations
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Course ID: 22337
| Course Duration: 1 Day
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Locations: |
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 Gift card when you register today!
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