International Taxation: To and From the United States

This course highlights initiation of inbound U.S. operations by foreign businesses and outbound foreign operations by U.S. businesses through a representative office, manufacturing branch, incorporation of a subsidiary or use of a joint venture, partnership or limited liability company. Become adept at completing U.S. tax reporting for outbound transactions and operations. Comply with U.S. Customs reporting and withholding tax reporting for inbound transactions and operations. Carefully examine U.S. international taxation rules, the latest planning techniques and legislative changes.

• Comply with U.S. tax reporting requirements for inbound and outbound transactions and operations
• Participate in your client's growth into the international arena
• Find the tax benefits in the far-reaching changes made by recent legislation including the HIRE Act and FATCA

Prerequisite: A working knowledge of U.S. business and corporate taxation.

Advanced Preparation: None.