Mar
27
Mar 28

Hot Issues U.S. International Tax Planning & Compliance

  • AMA Conference Center

New York, NY - As the world’s economies grow increasingly integrated, the international tax laws of the U.S. impact a greater percentage of businesses and transactions.  These international tax rules affect not only large U.S. and foreign-based multinationals, but also increasingly affect mid-sized and smaller firms, financing transactions, mergers and acquisitions, and other commercial activity.  As a result, a working knowledge of these international tax rules is of paramount importance to a wide variety of tax professionals. Earn 13 CPE/CLE Credits

Apr
24
Apr 25

Introduction to U.S. International Tax

  • DLA Piper

Chicago, IL - 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. This basic level seminar will explain the various aspects of taxation for U.S. multinational corporations. Earn 15 CPE/CLE Credits

Apr
24
Apr 25

Taxation of Cross Border Mergers, Acquisitions & Dispositions

  • DLA Piper LLP

Chicago, IL - Learn about the latest tax strategies and techniques in structuring both domestic and cross-border mergers and acquisitions, as well as, the latest developments in tax regulations and regulatory pronouncements of these type of transactions. Our faculty will explain these developments and will help you understand the numerous problems and opportunities confronting both acquiring companies and targets. The program will provide step-by-step explanations of the strategies and techniques used to reach tax efficient practical solutions. Earn 15 CPE/CLE Credits

May
1
May 2

Transfer Pricing Update

Houston, TX - In the last year, the focus on intercompany transactions has been a concern for many U.S. multinationals.  The costs of goods, services and transaction documentation must be kept for discolosure to governments. Don't miss this opportunity to learn from our tax experts, who will discuss and analyze the effects on U.S. multinationals intercompany transactions and the global outlook on U.S. multinationals, the OECD's latest action plans under the BEPS. Earn 12 CPE/CLE Credits

May
1
9:00 am09:00

Tax Planning for CFCs Under Subpart F

  • Houstonian Hotel

Houston, TX - This seminar will explain tax strategies for controlled foreign corporations (CFCs) and tax planning under subpart F income.  Subpart F is to prevent CFCs from structuring transactions in a way that are designed to manipulate the inconsistencies between foreign and U.S. tax systems to inappropriately generate low or non-taxed income on which U.S. tax may be permanently deferred. There are several exceptions to the categories of subpart F income to reduce taxes. Earn 8 CPE/CLE Credits

May
2
9:00 am09:00

Essentials of Foreign Tax Credit Planning

  • Houstonian Hotel

Houston, TX - This seminar will help you understand how to calculate foreign tax credits, what are the qualifications to obtain foreign tax credits and limitations on credits, how to compute foreign and domestic losses and provide an update on recent legislative changes. Earn 7.5 CPE/CLE Credits

May
8
May 9

Introduction to U.S. International Tax

  • AMA Conference Center

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.   The goal of the corporate tax practitioner is to reduce U.S. taxes on foreign income while also complying with Internal Revenue Codes. Earn 15 CPE/CLE Credits

May
8
May 9

Accounting for Income Taxes

  • AMA Conference Center

The seminar will provide tax executives an understanding of the internal revenue code complexities of corporate financial statements. This seminar will focus on the intricacies of accounting for U.S. income taxes, ensure that your financial statements contain necessary disclosures, account for effects of changes in tax laws or rates and incorporate uncertain income tax positions. Earn up to 13.5 CPE Credits

May
22
May 23

Taxation of Intellectual Property

  • AMA Conference Center

The transfer or intellectual property assets offshore to reduce the taxation of IP has been growing over the last several years.  Our corporate tax rate being one of the highest in the world has provided U.S. corporation an opportunity to reduce their tax obligations. Don't miss this tax update featuring the latest techniques to maximize the value and potential of your intellectual property assets through effective tax planning, including how to reduce taxes on your company’s activities and develop strategies for successful planning. This intermediate level conference. Earn Up to 13 CPE/CLE Credits

Jun
5
Jun 6

Introduction to U.S. International Tax

  • Hilton

San Jose, CA - 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.  This basic level seminar will explain the various aspects of taxation for U.S. multinational corporations. Earn 15 CPE/CLE Credits

Jun
7
Jun 8

Intermediate U.S. International Tax Update

  • Hilton

San Jose, CA. - This seminar is designed for corporate tax executives, tax counsel, accounting firm professionals and who advise clients on structuring cross border transactions, and on international tax planning and controversy matters; tax professionals involved in cross-border and internal planning and in IRS audits and appeals of international issues; and government attorneys who want to stay on top of what’s happening in the international tax arena. Earn up to 15 CPE/CLE Credits


Feb
13
9:00 am09:00

FILM/TV Production & Finance Summit

  • Luxe Hotel Sunset Blvd.

The 10th Annual Film/TV Production & Finance Summit in Los Angeles, CA!  This event will focus on the essential elements necessary for financing film, structuring a motion picture finance transaction, marketing films,  film festivals, creating a film distribution plan, financing for tax based soft money, brand integration and other principal agreements required for a typical film. Earn Up to 7 CPE/CLE Credits