TaxConnections

Stuart Sobel

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Stu Sobel is the consummate Instructor with 30 years IRS experience; co-authored the IRS Examination Standards Manual; taught at major universities; had a nationally syndicated radio program and published four books on taxation. Stu has provided continuing education to more than 25,000 CPAs, Attorneys, Enrolled Agents and Non-Profits Members/Directors.



Take This Education Course

Purchase This Without CPE Credit For $39.00



Take Course With CPE Credit

Purchase This With CPE Credit For $79.00

Course Description

Businesses are becoming much more involved in international transactions. Many corporations, both large and small, are either opening offices or establishing formal relationships with related entities offshore.

The purpose of this course is to provide an overview of the major tax issues that affect small businesses conducting business in foreign countries.

The following topics will be covered during the presentation

• Establishing a foreign operation
• Classification for U.S. tax purposes
• Introduction to competent authority and tax treaties
• Overview of transfer pricing issues
• Tax withholding issues
• IRS enforcement of foreign tax shelter schemes
• Foreign tax credit issues
• Update on recent international tax developments
• Tools and techniques for staying current with foreign tax issues
• IRC section 482 and Subpart F income issues


Learning Objectives

Upon successful completion of this course, participants will be able to

• Indentify the tax requirements for the establishment of a foreign operation
• Understand the most significant transfer pricing issues
• Comply with IRS withholding requirements for offshore U.S. employers
• Identify tax-saving tools to legally reduce foreign-based income
• Identify recent major tax changes affecting international corporate taxpayers

Table of Contents

Welcome CPE

  1. Mission Completed  1. International Tax Issues for Businesses (102 minutes)

Credit

NASBA field of study: 2 hours CPE Credit

Details

Trainer: Stuart P Sobel

Type: OnDemand

Level: Beginner

Subject: International

Duration: 1 Hour 42 Mintues

Released: June 27, 2014

Register Price: $39.00

Register With NASBA: $79.00

  

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