The COVID-19 pandemic has provided us with certain local and global perspectives over the last year but has our scope been broad enough to see the changes taking place in international compliance, tax residency status or transfer pricing? Join us to work through the emerging international issues.
DESIGNED FOR
CPAs, attorneys, finance directors and people in tax compliance dealing with international tax issues.
BENEFITS
- Navigate the intricacies of international compliance including penalties and relief.
- Take on transfer pricing including recent U.S. Tax Court cases and issues with foreign subsidiaries.
- Delve into tax treaty benefits and guidance from OECD.
HIGHLIGHTS
- Transfer pricing
- Permanent Establishment/Tax Residency
- International Compliance
- Working with the IRS on international issues
COURSE LEVEL
Overview
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).