December 5 - 6, 2016
Fulfill all of your remaining CPE/CLE
credits with entry to an unlimited number of upcoming Bloomberg BNA tax
seminars and webinars in 2016 for less than the price of two seminars.
Click here to learn more and purchase your pass!
A two-day, beginner-level course with live group instruction on fundamental tax issues involving U.S. international tax for tax and non-tax professionals.
After attending this event, participants will be able to:
All paid attendees will receive the Bloomberg BNA Portfolio:
Foundations of U.S. International Taxation, #900-2nd
*One Portfolio per paid attendee. Quantities are limited.
This seminar is intended for corporate controllers, tax managers, accountants, attorneys, and other corporate finance executives looking to develop an understanding of how the U.S. taxes income from foreign operations. No prerequisite is required for this introductory course with live group instruction. This program is transitional which is appropriate for newly admitted attorneys.
There are no prerequisites for attending this program.
8:00 AM Registration & Continental Breakfast
8:30 AM Chairperson’s Introduction & Choice of Entities and Use of Treaties to Minimize Tax
9:45 AM Understanding the Source Rules for Determining Foreign Source Income
10:45 AM Coffee Break
11:00 AM Allocating & Apportioning Expenses for Computing Foreign Source Taxable Income
12:00 PM Lunch
12:45 PM Direct & Indirect Foreign Tax Credits and How the FTC Mechanism Operates
2:15 PM Working with the FTC Limitation Formula
3:30 PM Coffee Break
3:45 PM Computing E&P for Cross-Border Purposes
5:00 PM Seminar Concludes for the Day
7:45 AM Continental Breakfast
8:15 AM Section 956 Investment in U.S. Property
9:45 AM How the Subpart F Rules Operate
10:45 AM Coffee Break
11:00 AM Transfer Pricing Under Section 482
12:00 PM Luncheon
12:45 PM How the U.S. Taxes Outbound Transfers of Property
2:00 PM U.S. International Tax Compliance
3:15 PM Seminar Concludes
December 5 & 6, 2016
1801 S. Bell Street
Arlington, VA 22202
Hotel accommodations are at your own discretion. We suggest the following:
The Westin Crystal City
1800 Jefferson Davis Hwy, Arlington, VA 22202
Tel: (703) 486-1111
Crystal City Marriott at Reagan National Airport
1999 Jefferson Davis Hwy, Arlington, VA 22202
Tel: (703) 413-5500
SUBSTITUTIONS, CANCELLATIONS & COMPLAINTS
If you are unable to attend this event, you may: transfer your registration to another person from your company for the same event; or transfer your registration to a substitute event listed on our web site. In either instance, there will be no charge or penalty for substitution. To request a transfer, contact email@example.com with the new attendee or substitute event information more than 5 business days prior to the conference start date. On the first day of the event, absent attendees will be considered “no shows” and will not be eligible for a refund, transfer, or substitute event.
Cancellations must be made in writing to firstname.lastname@example.org more than 5 business days before the event and will be assessed a $350 conference setup fee. Cancellations will not be accepted if notice is received fewer than 5 business days before the event. For more information regarding administrative policies, complaints and cancellations, please contact us at 800.372.1033, or e-mail email@example.com.
Bloomberg BNA offers a hardship policy for CPAs and other tax and accounting professionals who wish to attend our live conference and seminars. Individuals must earn less than $50,000 annually in order to qualify. For individuals who are unemployed or earning less than $35,000 per year, a full discount off the price of registration for the program will be awarded. Individuals earning between $35,000 and $50,000 per year will receive a 50% discount off the price of the program. If an individual wishes to submit a case for hardship, he or she must contact Bloomberg BNA directly at firstname.lastname@example.org.
Please include the following information with your request: complete contact information, program for which a hardship reduction is being requested, requested amount for hardship reduction, and reason for applying for hardship. Please note that requests will not be considered until 30 days from the program date and that individuals may only apply for a hardship reduction once within a 12-month period. Bloomberg BNA reserves the right to make a final determination on a case-by-case basis. Our decision for granting a hardship is final and submission does not constitute acceptance.
Continental breakfasts, lunches, refreshment breaks, Bloomberg BNA Portfolio, and course materials in electronic format.
All Bloomberg BNA treatises are available on standing order, which ensures you will always receive the most current edition of the book or supplement of the title you have ordered from Bloomberg BNA’s book division. As soon as a new supplement or edition is published (usually annually) for a title you’ve previously purchased and requested to be placed on standing order, we’ll ship it to you to review for 30 days without any obligation. During this period, you can either (a) honor the invoice and receive a 5% discount (in addition to any other discounts you may qualify for) off the then-current price of the update, plus shipping and handling or (b) return the book(s), in which case, your invoice will be cancelled upon receipt of the book(s). Call us for a prepaid UPS label for your return. It’s as simple and easy as that. Most importantly, standing orders mean you will never have to worry about the timeliness of the information you’re relying on. And, you may discontinue standing orders at any time by contacting us at 1.800.960.1220 or by sending an email to email@example.com.
Put me on standing order at a 5% discount off list price of all future updates, in addition to any other discounts I may quality for. (Returnable within 30 days.)
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This Bloomberg BNA report is available on standing order, which ensures you will all receive the latest edition. This report is updated annually and we will send you the latest edition once it has been published. By signing up for standing order you will never have to worry about the timeliness of the information you need. And, you may discontinue standing orders at any time by contacting us at 1.800.372.1033, option 5, or by sending us an email to firstname.lastname@example.org.
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Notify me when new releases are available (no standing order will be created)