Description
Gain a better understanding of the issues related to foreign operations and maintain compliance with U.S. tax law.
Foreign operations can present a great opportunity for a U.S. company with worldwide activity, but it can raise a number of U.S. tax issues. Proper tax planning in establishing foreign operations, and an understanding of the ongoing U.S. tax disclosures and other requirements they create, are essential to avoiding problems down the road. This course will provide an overview of the issues (and highlight some potential pitfalls) related to foreign operations creating U.S. ownership, timing taxable earnings, maintaining compliance with U.S. tax law and disclosure requirements, and keeping current on recent tax legislation.
Date: 2022-08-26 Start Time: 1:00 PM ET End Time: 2:40 PM ET
Learning Objectives
* You will be able to discuss U.S. issues and decisions to make for foreign operations.
* You will be able to explain U.S. disclosure requirements for foreign operations.
* You will be able to identify how U.S. ownership impacts the reporting of foreign entities.
* You will be able to describe the recent tax legislation that impacts foreign operations.