INTERNATIONAL TAX AND COVID-19: UPDATES AND CONSIDERATIONS

4.5 (154)

Patrick McCormick, DL, LLM

Culhane Meadows

Friday, July 24, 2020 | 09:00 AM EST

Credits: 1.5 CPE | 1 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

1.5 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273)

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ )

1 CE credit of Federal Tax Update for Oregon Tax Preparers

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

WEBINAR BY INTERNATIONAL TAX EXPERT AND TAX ATTORNEY ON COVID-19 IMPACT ON INTERNATIONAL TAXES FOR US-BASED TAXPAYERS AND FOREIGN TAXPAYERS

COVID-19’s overarching impact on daily life cannot be overstated; like everything else, tax implications are also quite widespread, with changes in functional considerations and compliance requirements.  For multinationals

  • Either U.S.-based taxpayers with foreign activities or
  • Foreign taxpayers with U.S.based tax considerations

Tax changes from COVID-19 in some respects mirror those for exclusively domestic taxpayers,For example, whether tax return filing deadlines. However there are some changes which are more distinct & unique,  For example being whether relocated workers create permanent establishment concerns, Expats Tax Treatments & Residency, 

This program details how COVID-19 tax relief impacts multinational taxpayers, as well as special tax considerations for multinationals resulting from COVID-19.

Learning Objectives

  • To Identify the new nexus requirements.
  • To Recognize the updates on alterations to filing deadlines/requirements in the multinational realm
  • To Identify the new solutions with the current international tax and transfer pricing regulations
  • To Indentify special tax considerations, options or relief available in this special COVID-19

Who Should Attend?

  • Enrolled Agent
  • Tax Attorney
  • Tax Practitioners
  • CFO/Controller
  • Non Profit Pros
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • CPA - Large Firm
  • Accounting Firm
  • Tax Pros
  • Auditors
  • Tax Firm
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Cloud Firms
  • Tax Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

4.5

(154)
60%
32%
6%
1%
0%

YO

I appreciate the speakers’ efforts in conveying the information on international tax and transfer pricing regulations and new nexus requirements

SR

I really enjoyed this webinar and find it very informative. What I did like about this presenter was that he did give the answers to the poll questions. Very helpful.

LY

Very Knowledgeable presenter. Explained the subject matter so I was able to learn about the new provisions and changes because of COVID -19 . It was a great learning experience.

HD

Great summary and knowledge as for US tax and totally worth your time and gain more than you expected

KG

Excellent and very thorough presentation! Thank you for bringing this topic to us and available during this COVID pandemic

DM

The presenter is effective and known for his great presentations in this area of federal taxation. It is always a great pleasure to listen and learn from him.