Accounting and Tax Implications for Foreign Operations – Live

$219.00

SKU: 401139EAA-3-3 Category: Tags: , , , , ,

July 19, 2019 1:00 – 2:40 pm EST

Gain a better understanding of the issues related to foreign operations, creating U.S. ownership, repatriating earnings, and maintaining compliance with U.S. tax law.

Foreign operations can present a significant opportunity for a U.S. company, but can also raise a number of U.S. tax issues. Proper tax planning in establishing foreign operations, and an understanding of the ongoing disclosure and other requirements they create, is essential to avoiding problems down the road. This material will provide you with an overview of the issues (and highlight some potential pitfalls) related to foreign operations, creating U.S. ownership, repatriating earnings, and maintaining compliance with U.S. tax law and disclosure requirements and keeping current on recent tax legislation.

Learning Objectives

  • You will be able to discuss U.S. issues and decisions to make for foreign operations.
  • You will be able to identify U.S. disclosure requirements for foreign operations.
  • You will be able to review how U.S. ownership impacts the reporting of foreign entities.
  • You will be able to describe the recent tax legislation that impacts foreign operations.