U.S. tax treaties contain vital information for businesses as they provide an "alternative" version of tax law that often supersedes the Internal Revenue Code in international transactions. Properly advise your management team or clients on how to plan for tax savings and avoid key compliance problems by gaining a complete understanding of how the key provisions contained in most U.S. tax treaties can affect their business.
Gain practical insight and commentary on tax treaties and how to work with them through this two-hour CPE webinar presented by international tax practitioners, Rob Misey, J.D., LL.M., MBA, and Sara Rapkin, J.D. Using examples and case study illustrations, Mr. Misey and Ms. Rapkin explain must-know information on the tax treaty provisions and their operation. The presenters also focus on the important rules limiting treaty benefits to only certain entities, such as reduced withholding taxes and discuss the compliance rules, which require taxpayers to disclose any treaty benefits that conflict with the Internal Revenue Code.
Your course materials include a comprehensive and detailed outline that will serve as a helpful desk reference for later review and guidance.
All in-house and public practice professionals involved with international tax compliance and planning will benefit from this timely and insightful seminar. The presentation time will include opportunities for you to ask questions directly to Mr. Misey and Ms.
Who Should AttendCorporate tax and finance executives, directors, managers and staff; CPAs; CAs; Enrolled Agents; accountants, attorneys and business and financial advisors who work with and advise businesses that have cross-border operations and issues
Instructional MethodGroup: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program PrerequisitesBasic understanding of U.S. international taxation concepts.