It has never been easier for a U.S. company to sell products or services internationally. But once a company earns international income, it also must content with internal tax consequences. This is made more complicated because of the myriad number of tax statutes implicated by international sales.
An Introduction to U.S. International Taxation offers the CPA introduction to the basic rule rules and structures used in international transactions. The program is broken down into the following sections:
1.A Few Basic Concepts
3.Transferring assets offshore: Section 367
4.Three Basic Structures
a.A Foreign Sales Office
b.A Foreign Branch
c.A Foreign Subsidiary
5.The International Tax Credit
In order to be awarded the full credits, you must be respond to all polling questions, provide the correct end of section code and pass the quiz with a score of 70% or greater.
Participants will earn 1.0 CPE credit
June 2nd, 2017
9:00 AM (UTC -8:00) Pacific Time (US & Canada)