Virtual
Fundamentals of Inbound US Rules of International Taxation 2023
Date: June 5, 2023
Time: 8 – 11:30 a.m. PT
CPE: 4
Member
$159.00
Nonmember
$209.00
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Overview
The United States loves to tax the U.S.-source income of foreign individuals and businesses. This program will cover the U.S. taxation of their passive and business income (and how tax treaties impact that taxation) before diving into the transfer pricing rules.
Product Code
1000001882-116611
Credit Type
CPE: 4CPE-Technical: 4CTEC-TX: 4IRS-TX: 4Accessibility
Closed Captioning Available
Intended Audience
CPAs and tax professionals that work with international tax issues.
NASBA Field of Study
Taxes
Level of Difficulty
Basic
Prerequisites
None
Advance Preparation
None
Learning Objectives
Major Subjects
- Withholding on dividends, interest, rents, royalties, and compensation
- Withholding rules on foreign investment in U.S. Real Estate
- 163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation
- Foreign Persons with a U.S. Trade or Business
- Taking advantage of tax treaties
- Tax-Advantaged Transfer Pricing
- IRS Audit Tools for Foreign-Owned Corporations
Faculty
Robert J. Misey Jr
Robert Misey is a shareholder with Reinhart Boerner Van Deuren s.c. He practices in the areas of international taxation and tax controversies. His previous experience includes nine years as an international trial attorney for the IRS in San Jose and in Washington, DC where he tried 21 Tax Court cases and served on the industry programs for both the athletics and entertainment industries and the manufacturing industries. He also led the interna...
More about Robert J. Misey JrAdditional Details
This course was recorded on 6/7/2021. The instructor will be available via the chat feature to answer questions during the presentation.