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INTERNATIONAL TAX: UNITED STATES PERMENANT ESTABLISHMENTS

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
INTERNATIONAL TAX: UNITED STATES PERMENANT ESTABLISHMENTS

1.5 Credits

FREE

Subject Area

Taxes

Webinar Qualifies For

1.5 CPE credit of Taxes for all CPAs

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

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

1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Oregon Tax Preparers

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Course Description

Non-resident entities try to establish their permanent establishment in the U.S. to gain numerous advantages for global access to a variety of opportunities business and otherwise in their domain. Historically, the United States has imposed a tax on non-residents either on income effectively connected to the non-resident’s United States trade or business or (where a tax treaty applies) business profits attributable to a non-resident’s United States permanent establishment.

Entities that are looking for these advantages are sizable in nature. To deal with the complex water of international taxation when it comes to U.S. permanent establishment which can pose a significant cost to the entity if gone wrong join this webinar. 

Join this webinar also for an in-depth background on the United States’ approach to taxing foreign-based businesses with domestic trade or business activities, looking at the standards for finding a trade or business/permanent establishment. The webinar will have experts providing insights not only covering the concept but also the evolution of the standards that have come into practice, emphasizing the continuing adaptation of the norm for a digitized economy.

Learning Objectives

  • To identify how the United States imposes taxes on non-residents
  • To recall the United States’ historical approach to taxing foreign-based businesses
  • To determine how to adapt the standard for a digitized economy

Who Should Attend?

  • Annual Filing Season Program
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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(
    [average] => 4.5143
    [no_of_record] => 35
)
 

4.5

(35)
63%
31%
3%
0%
3%

BS

interesting topic with a good instructor

RC

None

SO

Good

KG

Overall, good experience

CA

Great webinar.

YP

Good class