INTRODUCTION TO U.S. INTERNATIONAL
January 28 & 29, 2013 - San Francisco, CA
Earn Up to 15 CPE/12.5 CLE Credits
Learn the fundamentals of U.S. international taxation! This seminar will provide a basic understanding of U.S. international tax codes and tax reporting requirements for U.S. corporations with operations abroad.
- Overview of U.S. International Taxation
- Source of Income, Allocation and Expense Apportionment
- The Foreign Tax Credit
- Controlled Foreign Corporations, Subpart F Income, Passive Foreign Investment Companies
- Transfer Pricing
- Earnings and Profits
- Tax Reporting Requirements for Foreign Operations
- Income Tax Treaties
- Cross-Border Mergers & Acquisitions
Participating Speakers in San Francisco Include:
Alex Hayes, Partner, Deloitte LLP
Beth Wutzke, Senior Manager, Ernst & Young LLP
Timothy Fitzgibbon, Director, PricewaterhouseCoopers LLP
Stella Norman, Director, Deloitte LLP
Justin Denworth, Director, PricewaterhouseCoopers LLP
Darren Lo, Senior Manager, Moss Adams LLP
Deeksha Verma, Manager, Ernst & Young LLP
Ben Olivas, Partner, DLA Piper
Kent Wisner, Managing Director, Alvarez & Marsal Taxand LLC
Register Online & More Information
