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Introduction to International Tax (Inbound/Outbound)

October 17 @ 8:30 am - 4:45 pm SA CPA Training Center $255 – $425
Course Number: 2018101738

Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this amount.

 

Join Robert as he reviews and updates attendees on the latest in International Tax to include:

INBOUND

  • new 2017 Tax Act Provisions
  • new 100% dividend exemption
  • subpart F and the new GILTI rules
  • section 965 issues
  • foreign investment in real property
  • US tax issues of foreign investors
  • tax treaty implications
  • key reporting and withholding requirements
  • residency issues

OUTBOUND

  • controlled foreign corporations
  • PFIC
  • foreign tax credit
  • branch rules
  • effectively connected income/FDAP
  • US persons overseas
  • tax treaty implications

Course Objective(s):  Participants will obtain a thorough overall understanding of international tax issues for both foreigners investing in the U.S. and U.S. persons overseas.

 

Prerequisites: The method of presentation is group-live instruction and the program level is overview/update.  There are no prerequisites for this course nor is there any advanced preparation required.

 

Tickets

Details

Date:
October 17
Time:
8:30 am - 4:45 pm
Cost:
$255 – $425
Event Categories:
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Event Tags:
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Organizer

Robert Nelson, JD, CPA, Member, Dykema Cox Smith

Venue

SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
+ Google Map
Phone:
(210) 828-2722
Website:
/contact/#Directions
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