Free CPE for CPAs | INTERNATIONAL TAX FOR THE GROWING BUSINESS

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INTERNATIONAL TAX FOR THE GROWING BUSINESS

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.

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

Webinar Qualifies For

1.5 General Credit for Accountant/Bookkeeper/Tax Professionals
1.5 PDC Credit for SHRM-Senior Certified Professional (SHRM-SCP)

About Instructor

Patrick McCormick, Doc. of Law

Advisor, McCormick Tax Group, LLC

Patrick is a partner with Culhane Meadows, a national law firm with a prominent practice in the international area. Patrick practices exclusively in the area of international taxation. He has extensive experience in handling complex tax planning, structuring, and compliance issues for foreign businesses with United States operations, United States businesses with foreign operations, and individual taxpayers with international ties. Patrick regularly works with advisors both in the United States and abroad to assist with international tax issues faced by their clients.
Patrick is a prolific contributor to a multitude of international tax journals, including Tax Notes and the Journal Of International Taxation, . He is an active speaker and panelist for national seminars and webinars, including regularly scheduled presentations with CPA Academy on assorted international tax topics. Patrick holds a Juris Doctorate from Vanderbilt University Law School and a LL.M. from New York University School of Law. His bar admissions include Pennsylvania, Florida, New Jersey and Georgia.
Each year from 2016-2019, Patrick has been recognized by Super Lawyers as a Rising Star. Finance Monthly, a United Kingdom-based publication, named Patrick Estate Planning Lawyer of the Year (United States) for both 2017 and 2018. Patrick and his wife reside in Phoenixville, PA.

Additional Information

Duration

1.5 Hours

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

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Ratings and Review

4.7

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Cheryl Leichtman, CPA (US)

awesome presentation thank you

Monica Hadley, EA

Great Webinar Presentation !

My CPE, CPA (US)

Good information in a short time, could have been better organized if moderator had been trained.

Nikunj Patel, CRTP

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Cynthia Moosey, CPA (US), CPASF

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 !

1.5 Credits

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Subject Area

Taxes

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INTERNATIONAL TAX FOR THE GROWING BUSINESS

Course Details

Learning Objectives

Course Description

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Patrick McCormick, Doc. of Law

Other Details

Additional Information

1.5 Hours

Basic

Group Internet Based

None

None

FAQ’s

Ratings and Review

4.7

Cheryl Leichtman, CPA (US)

Monica Hadley, EA

My CPE, CPA (US)

Nikunj Patel, CRTP

Cynthia Moosey, CPA (US), CPASF

Subject Area

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