Oct
31
1:00 PM13:00

Athletes and Entertainers - U.S. International Tax Issues

Available On Demand Until October 31, 2018 - The sports and entertainment industries continue to grow and the taxing authorities want their share of the pie. With the huge contracts they are receiving and the public nature of their compensation, these high-profile clients are easily found and their work frequently takes them across international borders. Tax practitioners need to understand the rules that apply to U.S. athletes and entertainers working abroad, as well as foreign athletes and entertainers working in the United States.

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Nov
13
to Nov 14

Introduction to International Corporate Taxation

Houston, TX - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 13.5 CE Credits

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Dec
13
to Dec 14

Introduction to International Corporate Taxation

San Francisco, CA. - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 13.5 CE Credits

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Jan
15
to Jan 16

Introduction to International Corporate Taxation

Miami, FL - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 13.5 CE Credits

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Feb
7
1:00 PM13:00

Foreign Tax Credit & Participation Exemptions

Live Webinar - This webinar is presented at an intermediate level.  The webinar is designed for tax professionals working as outside international tax advisors and for tax and financial executives and staff employed by domestic corporations with current or future foreign operations. The Tax Cuts and Jobs Act introduced an important new benefit to US corporations that own 10 percent or more of a foreign corporation.

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Mar
1
9:00 AM09:00

12th Annual International Film Finance Summit

Los Angeles, CA.  This annual 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 or television series. Earn up to 7.5 CPE/CLE Credits

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Mar
7
1:00 PM13:00

New Section 59A - Base Erosion and Anti-Abuse Tax (BEAT)

Live Webinar - This webinar will explore the impact of new Section 59A on non-U.S. Based and U.S. based multinationals. The BEAT presents challenges for common business structures used by both non-U.S. based and U.S.-based multinationals. Non-U.S. corporations with income effectively connected to a U.S. trade or business and related party payments may be subject to the BEAT, requiring a careful analysis of the new tax rules. Earn 1.5 CE Credits

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Apr
25
to Apr 26

Introduction to International Corporate Taxation

Philadelphia, PA - The seminar will teach the fundamentals of international taxation and focus on basic international corporate tax planning and include discussions on the Tax Cuts and Jobs Act ("TCJA") and how it is changing the global tax landscape.  It will also include what tax payers should be thinking about while planning for the future, as well as perspectives on the TCJA. Earn 13.5 CE Credits

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