May
8
May 9

Introduction to U.S. International Tax

  • Networking Seminars c/o Regus

New York, NY. - 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
22
May 23

Hot Issues U.S. International Taxation

  • Networking Seminars c/o Regus

Houston, TX - 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

Jun
5
Jun 6

Introduction to U.S. International Tax

  • Networking Seminars c/o Regus

San Francisco, 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
5
Jun 6

Hot Issues in U.S. International Taxation

  • Networking Seminars c/o Regus

San Francisco, CA. - 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

Jun
12
Jun 13

Accounting for Income Taxes

  • Networking Seminars c/o Regus

New York, NY - 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 10 CPE Credits

Jul
24
Jul 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

Jul
24
Jul 25

Introduction to U.S. International Tax

  • DLA PIPer LLP

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.   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

Aug
14
Aug 15

Hot Issues U.S. International Taxation

  • Metro Meeting Centers

Boston, MA - 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

Sep
18
Sep 19

Transfer Pricing & BEPS Update

  • Networking Seminars c/o Regus

New York, NY - 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

Oct
16
Oct 17

Taxation of Intellectual Property

  • Networking Seminars c/o Regus

San Jose, CA - 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

Oct
23
Oct 24

Introduction to U.S. International Tax

  • Regus

Philadelphia, PA - 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

Oct
26
Oct 27

Hot Issues U.S. International Taxation

  • Networking Seminars c/o Regus

Washington DC - 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

Nov
13
Nov 14

Transfer Pricing & BEPS Update

  • Doubletree Hotel Houston Downtown

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

Nov
13
9:00 am09:00

Tax Planning for CFCs Under Subpart F

  • Regus

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

Nov
14
9:00 am09:00

Essentials of Foreign Tax Credit Planning

  • Regus

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