Upcoming Webinars—International Tax/Captive Insurance

Hale Stewart

Hale Stewart is teaching 2 upcoming webinars next week that offer CPE credits: An Introduction to U.S. International Tax and Introduction to Captive Insurance. If you are serious about continuing your tax education, you should register with haste. Scroll down to read descriptions about the classes offered.

An Introduction to U.S. International Tax

Date: May 3

Time: 12:00 Eastern/ 9:00 Pacific

Event Description:

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 rules and structures used in international transactions. The program is broken down into the following sections:

1. A Few Basic Concepts
2. Source rules

a. Domestic income
b. International income

3. Transferring assets offshore: Section 367
4. Three Basic Strutures

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

Field of Study: International Tax.
Program Level: basic
Prerequisites: none.
Advanced Preparation: None
Who Should Attend: Anyone interest in learning about US International Tax

Register Here

Captive Insurance for CPAs

Date: May 4

Time: 12:00 Eastern/ 9:00 Pacific

Event Description:

A captive insurance company offers the potential insured a number of benefits, which include:

1.) Filling gaps in current insurance coverage
2.) Giving the insured the ability to control the claims process
3.) Giving the insured the ability to write their own insurance contracts
4.) Providing a degree of asset protection
5.) Creating another corporate profit center
6.) Giving the client a degree of tax mitigation

This presentation will provide the CFP professional with 1-hour of CLE credit. There will be a 20-question test at the end of the program; the attendees must score above a 70 to obtain full credit.

The presentation will be given by F. Hale Stewart of The Law Office of Hale Stewart. He is also co-author of the leading legal text in the area of captive insurance, titled U.S. Captive Insurance Law.

Register Here

Mr. Stewart has a masters in both domestic (US) and international taxation from the Thomas Jefferson School of Law where he graduated magna cum laude. Is currently working on his doctoral dissertation. He has written a book titled US Captive Insurance Law, which is the leading text in this area.

He forms and manages captive insurance companies and helps clients in international tax matters, US entity structuring, estate planning and asset protection.

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