US international taxation
How you will benefit:
- Identify key US corporate tax issues involved in US investments and operations
- Understand how the US tax rules interact with international structures
- Appreciate the importance and significance of the US tax issues impacting corporate transactions
- Evaluate the risks posed by various anti-deferral regimes of the US tax system
Agenda
Day 1
- Basic concepts and issues in international tax
- Review of US technical tax concepts relevant in cross border investments
- Overview of 'Subpart F' and other anti-deferral rules of the US tax system
- Discussion of the 'enforcement mechanisms' and other disclosures requirements associated with US inte
r
national tax
Day 2
- Discussion of corporate transactions
- Review of the US international tax issues relevant in corporate transactions
- Analysis of the foreign tax credit rules
Level: Intermediate
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 |
| Sep 20 - Sep 21, 2010 |
Geneva |
Jim Hemelt |
BOOK NOW
|
| Dec 2 - Dec 3, 2010 |
London |
Jim Hemelt |
BOOK NOW
|
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