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Basics of International Taxation 2019, Part 1 (PLI Webcast)
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Groupcast at the offices of the Atlanta Bar Association

7/23/2019
When: 7/23/2019
9:00 am to 5:00 pm
Where: Atlanta Bar Association
229 Peachtree Street NE
Suite 400
Atlanta, Georgia  30303
United States
Presenter: PLI and Atlanta Bar CLE
Contact: (404) 521-0781

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Basics of International Taxation 2019, Part 1

 

In a global business environment, transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.   An understanding of the U.S. international tax rules--especially after enactment of the 2017 Tax Act--is of paramount importance to a wide variety of tax and corporate professionals.   

 

 

What You Will Learn

 

  • How the changes made by the 2017 Tax Act affect choice of entity decisions for U.S. and foreign investors
  • The new 100% dividend exemption for domestic corporations owning foreign corporations
  • Subpart F and new global intangible low-taxed income (“GILTI”) rules which cause U.S. shareholders in controlled foreign corporations (“CFCs”) to be subject to immediate U.S. tax
  • Tax and reporting rules that apply to U.S. subsidiaries of foreign companies
  • Background, purpose and history of foreign tax credits
  • The mechanics and significance of tax treaties
  • Overview of the reporting and withholding requirements in international transactions
  • Recognizing Passive Foreign Investment Companies (“PFICs”)

 

 

Who Should Attend

Corporate, law firm and accounting firm professionals that consider cross-border transactions and need a working knowledge of relevant U.S. international tax rules, and government attorneys who want to stay on top of what’s happening in the international tax arena will benefit from attending this program.

 

Register online and view more information at www.pli.edu


 

Practicing Law Institute and Atlanta Bar CLE will continue working together to bring PLI programs to you! 

 

PLI is dedicated to providing the legal community with the most up-to-date, relevant information and techniques which are critical to the development of a professional, competitive edge. 

 

More of PLI's sophisticated and cutting-edge programs will be webcast live at the Atlanta Bar Association Office through May 2018. 


 

6 CLE hours, Including 1 Ethics Hour

Experienced faculty will examine significant developments in education law and policy, as well as the implications of these developments for your clients. This program, offering practical guidance and covering the latest legal developments, is valuable for school law attorneys, impartial hearing officers, and agency and school district administrators, as well as parents interested in learning about the unique issues arising in school law.

 

 

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