Those new to working in and around the US corporate tax system or who are required to furnish information for US tax purposes will find this course to be an excellent introduction to the area. 

How you will benefit:

• Understand the basic parameters of the US corporate tax system
• Understand the significance of US tax terms and their relevance in multinational structures
• Appreciate the issues involved with the US taxation of corporate transactions
• Recognise the constraints that US tax legislation may impose on tax planning strategies
• Gain a sound grasp of the US anti-deferral regime of Subpart F and the constraints it imposes
• Recognise the significant aspects of a US company's foreign tax credit position

Agenda

Day 1

• Sources of Federal Income Tax Law
• Overview of the US tax system
• Application of technical concepts
• Principal disclosure requirements of US corporate tax compliance

Day 2

• Issues affecting investment into the US
• Issues affecting investments from the US

Level: Basic

Tutor: Jim Hemelt

CPE/CLE Credits – Bloomberg BNA is approved to provide CPE/CLE by a number of professional bodies and is also registered with NASBA as a sponsor of continuing professional education. A one-day Bloomberg BNA International Tax Training course provides 7 hours of CPE/CLE and a two-day course provides 14 hours of CPE/CLE. Individual professional bodies have final authority on the acceptance of individual courses.

 Please email traininginfo@bna.com to enquire about group bookings, inhouse training or with any other questions you have.