INTERNATIONAL TAX FOR THE GROWING BUSINESS

4.5 (67)

Patrick McCormick, DL, LLM

Culhane Meadows

Wednesday, June 17, 2020 | 12:30 PM EST

Credits: 1.5 CPE | 1 CE

$15

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 for Oregon Tax Preparers

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

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

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

s-corp preparation, basis calculations & distributions – form 1120s schedule k & k-1 analysis

(69)

Jan 20, 2021 | 10:00 AM EST View Details

annual federal tax update - individuals (form 1040)

(155)

Jan 20, 2021 | 10:00 AM EST View Details

practical guide to fraud 2020: including cash, inventory & general frauds

(33)

Jan 20, 2021 | 10:00 AM EST View Details

comprehensive tax strategies & insights on real estate

(3)

Jan 20, 2021 | 10:00 AM EST View Details

proper preparation submission & negotiation - offers in compromise(oic)

(197)

Jan 20, 2021 | 12:30 PM EST View Details

quickbooks for desktop pc exploring the interface - for beginners

(8)

Jan 21, 2021 | 09:00 AM EST View Details

excel accountant: intro to spreadsheets part 1

(1)

Jan 21, 2021 | 09:30 AM EST View Details

best workshop on s corporation (form 1120s) tax return review & case study (new)

(22)

Jan 21, 2021 | 10:00 AM EST View Details

ifrs business combinations

(1)

Jan 21, 2021 | 10:00 AM EST View Details

collecting bad debts & the fair debt collections practices act

(4)

Jan 21, 2021 | 10:00 AM EST View Details

complete cfo guide on analytics,corporate performance management,budgeting,reporting

(20)

Jan 21, 2021 | 10:00 AM EST View Details

sox internal controls for accounts payable, receivable & inventory

(2)

Jan 21, 2021 | 10:00 AM EST View Details

comprehensive guide to identity theft with case studies

(21)

Jan 21, 2021 | 10:00 AM EST View Details

the new $900 billion covid-19 stimulus package overview & impact

(1518)

Jan 21, 2021 | 10:00 AM EST View Details

practical guide to iras – contributions & distributions for traditional, roth, sep & simple iras

(23)

Jan 21, 2021 | 08:00 AM PST View Details

Course Description

Businesses of all sizes and types engage in transactions with foreign connections. With the number of such transactions growing exponentially in an increasingly global marketplace, “International business” in the tax realm is no longer exclusively concerned with multinational conglomerates engaged in complex planning through tax havens; rather, the focus now is more commonly on emerging businesses first encountering international issues as their activities expand. 

Expanding markets have led to global opportunities for businesses; the tax consequences of international activities are often misunderstood. 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.

Highlights of the webinar : 

  • Foreign Entities Classification.
  • Relevance Determination For Foreign Entities
  • Foreign Entities Entering The United States
  • Nonresident Alien Employees
  • Taxation Of Foreign Transactions
  • Foreign Tax Credit

Learning Objectives

  • To identify and complying with U.S. tax reporting requirements for inbound and outbound transactions and operations.
  • To identify which foreign taxes are creditable to the U.S. tax bill.
  • To identify the long-term outlook for tax reforms.
  • To recall various ways of advising clients with respect to foreign asset required reporting.

Who Should Attend?

  • Enrolled Agent
  • Tax Practitioners
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • Tax Firm
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Accounting Practice Owners
  • VP Accounts
  • Accounts Director
  • Tax Managers
  • Accounting Managers
  • Tax Preparer

Testimonial

4.5

(67)
58%
34%
3%
4%
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.