June 15, 2022


Webinar


4 Total CPE Credits

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Fundamentals of Inbound U.S. Rules of International Taxation

Learning Objectives

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

Major Topics

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

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs

Provider

California Society of CPAs

This event has ended.