As business becomes increasingly international at all levels, from the multinational to the sole proprietor, it is more likely than ever that your business (or your clients’ businesses) will need to understand the U.S. international tax rules. This recorded webinar is designed for non-international tax professionals with little or no international tax experience. The presentation focuses on the U.S. tax issues that those seeking to expand internationally will face. Although U.S. individual taxation may be mentioned, this program emphasizes U.S. corporate taxation. Furthermore, U.S. income tax reporting and compliance requirements are only covered briefly. This is a recorded webinar that originally ran live on November 7, 2012. As an eLearning course, you must pass the final exam of this course to receive CPE credit.
Course Level: Basic
Course Prerequisites: None
Delivery Method: Self-study
After completing this course, you will:
• Be aware of international tax issues facing U.S. based multinationals in cross-border transactions, with particular emphasis on forms of doing business and tax implications of creating foreign entities or transferring assets outside the U.S.;
• Be familiar with the controlled foreign corporation regime and foreign tax credit rules; and
• Recognize international tax planning opportunities that can add value to your company (or to your clients’ companies).
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