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Continuing Education & Training: CDs
International Tax


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CDsWebinarsInsurance Transfer Pricing - Preparing for Tomorrow’s Tax Challenges Today
Oct 17, 2013 TIME: 12:30 PM - 2:00 PM ET
Speakers: Susan E. Seabrook, Julie Goosman
CDsAccounting for Income Taxes: UTPs in Transfer Pricing
Speakers: Christopher Desmond, Michelle Johnson, and Mark Schuette, Duff & Phelps
CDsAdvanced VAT for E-Commerce Business
Speakers: James Robinson, KPMG; Mark Houtzager, US VAT, Inc.
CDsAn Overview of the Subpart F Foreign Base Company Sales Income Rules
Speakers: Rafic Barrage, Meyer Brown LLP
CDsBanking and the Impact of the New FATCA Regulations
Speakers: Carol Tello, Partner, Sutherland, Alan Granwell, Partner, DLA Piper LLP and Robert J. Foley, State Street Product Tax Department
CDsCaveat Emptor: The Risk of Omitting Customs from the Due Diligence Process
Speakers: Beth C. Ring, Esq., Sandler, Travis & Rosenberg, P.A.
CDsEncore! Branch-Related Profits Tax
Speakers: Peter J. Connors, Orrick, Herrington & Sutcliffe, LLP
CDsFATCA - Intergovernmental Agreements, What Are They and How Do They Work
Speakers: Alan Winston Granwell, DLA Piper and Carol Tello, Sutherland, Asbill & Brennan LLP
CDsFATCA: What Non-Financial US Companies Need to Do to Prepare.
Speakers: Kimberly Majure, Principal, KPMG and Bruce Reynolds, Bloomberg BNA Managing Editor – International Tax
CDsFinal FATCA
Speakers: Carol Tello, Sutherland Asbill & Brennan LLP; Alan Granwell, DLA Piper; Jesse Eggert, Associate International Tax Counsel, U.S. Department of the Treasury; Lorraine White, Head of EMEA Custody Tax and US Tax Services, Bank of New York Mellon Asset Servicing; and Peter Deblon, Counselor, Finance (Tax) of the Embassy of the Federal Republic of Germany
CDsForeign Bank Account Reports (FBARs) and Overlapping FATCA Disclosure Requirements: New Rules, Forms and Official Guidance
Speakers: Charles M. Bruce , Moore & Bruce, LLP (Partner) and Bonnard Lawson (Counsel), and Stanley C. Ruchelman, The Ruchelman Law Firm (Member)
CDsForeign Private Issuers: Maintaining Compliance; Dodd Frank Considerations; and Raising Capital
Speakers: Anna T. Pinedo, James R. Tanenbaum, and Nilene R. Evans; Morrison Foerster
CDsFundamentals of U.S. Transfer Taxation and Planning For Non-citizen Clients
Speakers: Michael A. Heimos, Dean & Heimos LLC
CDsHow FATCA will Affect Non-Financial Businesses, and What to Do to Prepare for It
Speakers: Kimberly Majure, Principal, KPMG and Bruce Reynolds, Bloomberg BNA Managing Editor – International Tax
CDsInsurance and the Impact of the New FATCA Regulations
Speakers: Carol Tello, Partner, Sutherland, Alan Granwell, Partner, DLA Piper LLP, Mandana Parsazad, American Council of Life Insurers, and Christopher Donnelly, (Canada) Manulife Financial
CDsIntergovernmental Agreements and Their Impact
Speakers: Alan Winston Granwell, DLA Piper, Carol Tello, Sutherland Asbill & Brennan LLP, and Lorraine White, EMEA Custody Tax and US Tax Services
CDsIntermediate International Tax
Speakers: Douglas S. Stransky, Sullivan & Worcester LLP
CDsIntermediate U.S. International Tax for Non-International Tax Professionals
Speakers: Douglas S. Stransky 
CDsIntermediate US International Tax For Non-International Tax Professionals
Speakers: Douglas S. Stransky, Sullivan & Worcester LLP
CDsInternational Tax Forum
Speakers: David Kempler, Peter Nias, Stephane Gelin, and Rosemarie Portner
CDsInternational Tax Issues Facing Domestic Estate Tax Planners
Speakers: Jim Brockway and Edward Vergara, Withers Bergman
CDsInternational Tax Issues for the Domestic Estate Planner
Speakers: Jim Brockway, and Todd Angkatavanich, Withers Bergman
CDsInternational Tax Treaties and Provisions Related to U.S. Individuals
Speakers: Mark Williamson, Alston & Bird LLP
CDsIntroduction to International Tax
Speakers: Doug Stransky, Sullivan & Worcester LLP
CDsIntroduction to U.S. International Tax for Non-International Tax Professionals
Speakers: Douglas Stransky
CDsIntroduction to US International Tax for Non-International Tax Professionals
Speakers: Douglas S. Stransky, Sullivan & Worcester LLP
CDsInvestment Funds and the New FATCA Regulations
Speakers: Carol Tello, Partner, Sutherland and Alan Granwell, Partner, DLA Piper LLP
CDsMaximizing the Value of Global Credits and Incentives
Speakers: Paul Lo & Jeff Malo, WTP Advisors
CDsNavigating the New FATCA Proposed Regulations - What You Need To Know
Speakers: Michael Plowgian, U.S. Treasury, Carol Tello, Partner, Sutherland, Alan Granwell, Partner, DLA Piper LLP, and Danielle Nishida, Of Counsel to the IRS
CDsNew FATCA Foreign Financial Assets Reporting, Form 8938, and Updated Foreign Bank Account Reports, TD F Form 90-22.1: Seeing Double? Sadly, No.
Speakers: Charles M. Bruce, Moore & Bruce, LLP (Partner) and Bonnard Lawson (Counsel), and Stanley C. Ruchelman, The Ruchelman Law Firm (Member)
CDsRecent Canadian Tax Developments for Cross-Border Transactions
Speakers: Patrick Marley, Osler, Hoskin & Harcourt LLP (Partner) and Sue Wooles, Osler, Hoskin & Harcourt LLP (Senior Associate)
CDsTax Planning and Compliance for Captive Insurance Companies
Speakers: Thomas M. Jones. McDermott Will & Emery LLP and Richard Buggy, Saslow Lufkin & Buggy, LLP
CDsTax Structuring Considerations for Foreign Investors in U.S. Real Estate
Speakers: Alan Appel and Jack Mandel, Bryan Cave LLP
CDsTax Treatment of IP Holding Companies
Speakers: Anne Fairpo, CTA (Fellow), Barrister,13 Old Square Chambers & Atlas Chambers (UK) Moderator & Speaker; Peter Maher, Partner and Head of the Firm's Tax Department, A&L Goodbody (Ireland); Michael Ellul, Partner, QUBE Services Limited (Malta); Rocco Femia, Member, Miller & Chevalier (USA)
CDsThe Attribution of Profits to Permanent Establishments: Transfer Pricing
Speakers: Danny Beeton, Head of Transfer Pricing, Freshfields Bruckhaus Deringer, (UK); Murray Clayson , Tax Partner, Freshfields Bruckhaus Deringer, London, (UK); Rahul Mitra, Partner & Head of Transfer Pricing, PricewaterhouseCoopers, India; Len Schneidman, Managing Director, WTAS (US)
CDsThe Branch Related Taxes
Speakers: Peter J. Connors, Orrick, Herrington & Sutcliffe, LLP
CDsThe Latest FATCA Guidance: Notice 2011-34
Speakers: Michael Plowgian, Department of the Treasury; Carol Tello, Sutherland Asbill & Brennan LLP; and Alan Winston Granwell, DLA Piper
CDsThe New Inversion Regulations
Speakers: Brenda Zent, Office of International Tax Counsel; Carol P. Tello, Sutherland; Michael DiFronzo, PwC, Washington, D.C.; John Merrick, Special Counsel, to the Associate Chief Counsel (International); and Eric Sensenbrenner, Skadden, Washington, D.C.
CDsThe Rise of International Tax Enforcement and the Increasing Convergence Among Tax, Criminal, Money Laundering, and Evidence Gathering
Speakers: Bruce Zagaris, Berliner, Corcoran & Rowe, LLP and Alan Granwell DLA Piper
CDsThe Risk of Omitting Customs from the Due Diligence Process
Speakers: Beth C. Ring, Esq., Sandler, Travis & Rosenberg, P.A.
CDsTrusts and the Impact of the New FATCA Regulations
Speakers: Carol Tello, Partner, Sutherland, Alan Granwell, Partner, DLA Piper LLP, Roderick Balfour, Virtus Trust Group and Jeffrey B. Locke, Navigant
CDsU.S. Inbound Business Tax Planning
Speakers: Bernard Moens, PricewaterhouseCoopers; Sidney Silhan, Ernst & Young; and Eileen Scott, PricewaterhouseCoopers
CDsUS and UK Estate Planning for International Families: An Update on US and UK Law, Developments and Strategies
Speakers: Alan S. Gassman, Partner, Gassman, Bates & Associates, P.A., and Marilyn McKeever, Associate Director, Berwin Leighton Paisner LLP
CDsValuation of Intangibles
Speakers: Ednaldo Silva, Ph.D., RoyaltyStat
CDsValue Added Tax for U.S. Companies
Speakers: Mark Houtzager
CDsValue Added Tax For U.S. Companies - The Basics, Challenges, And Opportunities
Speakers: Mark Houtzager
CDsVenturing Abroad: What You Need to Know When Developing International Tax, HR, and Compensation Policies
Speakers: James Sabo, Expatriate Tax Services LLC