Understanding US corporate taxation
How you will benefit:
- Understand the basic parameters of the US corporate tax system
- Understand the significance of US tax terms and their relevance in multinational structures
- Appreciate the issues involved with the US taxation of corporate transactions
- Recognise the constraints that US tax legislation may impose on tax planning strategies
- Gain a sound grasp of the US anti-deferral regime of Subpart F and the constraints it imposes
- Recognise the significant aspects of a US company's foreign tax credit position
Agenda
Day 1
- Sources of Federal Income Tax Law
- Overview of the US tax system
- Application of technical concepts
- Principal disclosure requirements of US corporate tax compliance
Day 2
- Issues affecting investment into the US
- Issues affecting investments from the US
Level: Basic
Book online or alternatively, book by phone on +44 (0)20 7847 5804
EATI Members:
£998.75
€1,250.00
If you register 30 days before event:
£948.81
€1,187.50
If you register 60 days before event:
£898.88
€1,125.00
Non Members:
£1,222.00
€1,500.00
If you register 30 days before event:
£1,160.90
€1,425.00
If you register 60 days before event:
£1,099.80
€1,350.00
| Date |
Venue |
Faculty |
Book |
| Oct 11 - Oct 12, 2010 |
London |
Jim Hemelt |
BOOK NOW
|
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