Fundamentals of Inbound US Rules of International Taxation 2024

Thursday, August 15, 2024

Webcast or Webinar, Online

11:00AM - 2:30 PM (opens at 10:30AM) EST

4Credits

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$159.00 Regular Price

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$209.00 Regular Price

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Course Type: Webcast

Course Code: 24/2126424

Level: Basic

Vendor: California CPA Education Foundation

Field of Study: Taxes

Overview:

The United States loves to tax the US source income of foreign individuals and businesses. This program will cover the U.S. taxation of their passive and business income (and how tax treaties impact that taxation) before diving into the transfer pricing rules.

Objectives:

• Identify issues with respect to cross-border transactions • Determine when the income is subject to the US tax net • Recognize opportunities for tax minimization strategies

Major Topics:

• Withholding on dividends, interest, rents, royalties, and compensation • Withholding rules on foreign investment in US Real Estate • 163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation • Foreign Persons with a US Trade or Business • Taking advantage of tax treaties • Tax-Advantaged Transfer Pricing • IRS Audit Tools for Foreign-Owned Corporations

Fundamentals of Inbound US Rules of International Taxation 2024

Registration is Open

CPE PowerPass Users

Overview:

Objectives:

Major Topics:

Major Topics:

Designed For:

Prerequisites: