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Inbound International Tax Issues Post-TCJA

Monday, September 16, 2019 | 10:00 AM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

Course Description

This live CPE webinar for CPAs provides an overview of inbound and existing related international tax issues post Tax reforms of Tax Cut and Jobs Act 2017. The experts will also provide practical examples their experience on the solved cases to have a practical approach for CPAs, EAs, and Tax professionals.

Learning Objectives

  • Identify general tax effects of select, new inbound international tax provisions under the TCJA, including for BEAT, 163(j), and 1446(f) withholding
  • Recognize how and when different Chapter 3 withholding rules apply for outbound payments of US source income, and withholding on foreign partners' ECI

Who Should Attend?

  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA