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INTERNATIONAL TAX FOR THE GROWING BUSINESS

4.4 (65)

Patrick McCormick, Doc. of Law

Culhane Meadows

Monday, February 17, 2020 | 12:00 PM EDT

1.5 Credits

FREE

Subject Area

Taxes

Upcoming Webinars

employment law in a nutshell – guidance for your business

(1)

Jun 18, 2021 | 09:00 AM EDT View Details

irs tax practice & procedure introduction

Jun 18, 2021 | 09:30 AM EDT View Details

differences between ifrs and gaap

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Jun 18, 2021 | 09:30 AM EDT View Details

addressing single audit quality in a covid-19 era

Jun 18, 2021 | 09:30 AM EDT View Details

advance irs learning: multiyear non-filing, criminal investigation, voluntary disclosure, whistleblower claims etc.

(2)

Jun 18, 2021 | 10:00 AM EDT View Details

tax strategies for real estate: crucial insights: acquisition and depreciation strategies

(5)

Jun 18, 2021 | 10:00 AM EDT View Details

keys to maintaining an effective and strong internal audit department

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

best tax return workshop on s corporation (1120s) - latest

(3)

Jun 18, 2021 | 10:00 AM EDT View Details

are you creating legal liability when you hire or recruit online? - covid -19 special

(37)

Jun 18, 2021 | 10:00 AM EDT View Details

annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

Jun 18, 2021 | 10:00 AM EDT View Details

yellow book boot camp - nfp and governmental accounting & auditing update

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

partnership preparation, basis calculations & distributions–form 1065 schedule k & k-1 analysis

Jun 18, 2021 | 08:00 AM PDT View Details

comprehensive tax strategies & insights on real estate

(3)

Jun 18, 2021 | 08:00 AM PDT View Details

internal controls for businesses

(2)

Jun 18, 2021 | 08:00 AM PDT View Details

maximizing home office deduction (covid special - latest)

(7)

Jun 18, 2021 | 11:30 AM EDT View Details

Course Description

Establishing and maintaining an effective tax strategy for an internationally active business or client has never been easy. Constantly expanding markets have led to global opportunities for businesses; the tax consequences of international activities are often misunderstood.  It requires tracking the constantly shifting tax landscape in multiple jurisdictions and building a cohesive structure.

This comprehensive program will go a long way in helping CPAs gain a general understanding of the complexities of international taxation. Practitioners will learn about the importance of :

  • The income-sourcing rules in international tax planning and compliance work
  • The special source rules that apply to different kinds of income
  • The fundamentals of foreign tax credit calculation
  • The U.S. taxation of foreign source income. 

In this webinar, we will introduce the most common concepts and concerns for businesses in this realm, looking at both foreign entities entering the United States and United States entities operating overseas. Coverage will include how foreign entities are classified for tax purposes, activities which make foreign entities subject to United States tax, United States rules for taxing international activities, modifications made by the Tax Cut and Jobs Act, and forms commonly used for international business activities.

This course is most beneficial to professionals new to international taxation. These individuals are often at the staff or entry level in an organization. 

Learning Objectives

  • Determine major shifts in the direction of U.S. international tax
  • To learn different International Tax Concepts & Concerns
  • Identify planning opportunities to reduce your clients’ global tax liability such as: foreign tax credits, foreign earned income exclusion and totalization agreements.
  • To recognize the organizational structure of income tax treaties.
  • To understand the international tax rules that affect all companies, including the new base erosion provisions of the TCJA

Who Should Attend?

  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Others
  • Tax Attorney
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Pros
  • Young CPA

Testimonial

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    [no_of_record] => 65
    [average] => 4.4308
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4.4

(65)
55%
37%
3%
5%
0%

CM

Patrick did an awesome job with some very complex and ever changing International sections. It is evident he is a Specialist in these areas and he attempted to pass a significant part of his knowledge on to us in a short time frame. Great Job !

CH

Covered quite a bit of material in a short amount of time. Provided sufficient information in the handouts to go back and review the key points that were covered. Excellent material for future reference.

CS

Patrick is knowledgeable and has excellent ability to deliver information in an easy understandable way. The course went into detail where it needed to and approached other topics at a high level.

SXY

Good subject matter. Inclusion of good examples kept the course moving nicely. The appropriate time given to Q&A session in the last was the best part.

LM

This was a pretty good comprehensive course that explored many areas i was aware about and also the new ones as well. The example provided were easy to follow and helped to reinforce the concepts presented.

JH

Complex subject. I believe the webinar required more time to discuss the things in detail. However, Patrick is an excellent speaker & did a great job.