Sep
18
to Sep 19

Transfer Pricing & BEPS Update

  • Networking Seminars c/o Regus (map)
  • Google Calendar ICS

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

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Sep
18
to Sep 19

Accounting for Income Taxes

  • AMA Executive Conference Center (map)
  • Google Calendar ICS

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 11 CPE Credits

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Oct
16
9:00am 9:00am

Tax Planning for CFCs Under Subpart F Income

New York, NY - 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

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Oct
23
to Oct 24

Taxation of Intellectual Property

Boston, MA - 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

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Oct
23
to Oct 24

Introduction to U.S. International Tax

Boston, MA - 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

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Oct
26
to Oct 27

Hot Issues U.S. International Taxation

  • Networking Seminars c/o Regus (map)
  • Google Calendar ICS

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 Up to 13.5 CPE/CLE Credits

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Nov
13
to Nov 14

Transfer Pricing & BEPS 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 up to 12 CPE/CLE Credits

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Nov
13
9:00am 9:00am

Tax Planning for CFCs Under Subpart F

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

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Dec
7
to Dec 8

Introduction to U.S. International Tax

  • Networking Seminars c/o Regus (map)
  • Google Calendar ICS

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

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