June 22, 2022


Webinar


2 Total CPE Credits

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IRS International Tax Controversies: Procedural and Substantive Issues

Learning Objectives

  • Identify international tax issues the IRS is scrutinizing.
  • Determine and explain the U.S. international tax audit process.
  • Recognize opportunities for audit resolution.

Major Topics

  • IRS tools to obtain information in an international audit, including information from foreign countries
  • Dealing with IRS requests for foreign site visits
  • Procedural tools for taxpayers to eliminate double taxation, such as the competent authority process
  • Tips and traps of dealing with the IRS on audit issues, such as foreign tax credits, transfer pricing, and Subpart F

CPE Credits Available

2
Total CPE
2
Taxes

Things to Know About This Course

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs and financial professionals.

Provider

California Society of CPAs

This event has ended.