Ideal as a follow-on course from 'Understanding US corporate taxation', those who work for US companies overseas or whose organisations have US interests will find this in-depth examination of the international tax rules of the US system invaluable. 

How you will benefit:

• Identify key US corporate tax issues involved in US investments and operations
• Understand how the US tax rules interact with international structures
• Appreciate the importance and significance of the US tax issues impacting corporate transactions
• Evaluate the risks posed by various anti-deferral regimes of the US tax system

Agenda

Day 1

• Basic concepts and issues in international tax
• Review of US technical tax concepts relevant in cross border investments
• Overview of 'Subpart F' and other anti-deferral rules of the US tax system
• Discussion of the 'enforcement mechanisms' and other disclosures requirements associated with US international tax

Day 2

• Discussion of corporate transactions
• Review of the US international tax issues relevant in corporate transactions
• Analysis of the foreign tax credit rules

Level: Intermediate

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.