PLI - Basics of International Taxation 2018

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TypeTitleStartEndCLEPrice
Mechanicsburg
PBI Conference Center
5080 Ritter Road, Rossmoyne Exit, Rt. 15, Mechanicsburg PA, 17055
STARTTue., Jul. 24, 2018
9:00 AM
ENDWed., Jul. 25, 2018
5:00 PM
CLE 12.5 sub/0 eth PRICE $1,895.00
Philadelphia
The CLE Conference Center
Wanamaker Building, 10th Floor, Suite 1010, Philadelphia PA, 19107
STARTTue., Jul. 24, 2018
9:00 AM
ENDWed., Jul. 25, 2018
5:00 PM
CLE 12.5 sub/0 eth PRICE $1,895.00
Pittsburgh
PBI Professional Development Center
Heinz 57 Center, 339 Sixth Avenue, 7th Fl., Pittsburgh PA, 15222
STARTTue., Jul. 24, 2018
9:00 AM
ENDWed., Jul. 25, 2018
5:00 PM
CLE 12.5 sub/0 eth PRICE $1,895.00

About

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 Tax Cuts and Jobs Act--is of paramount importance to a wide variety of tax and corporate professionals.

This year’s program will be led by international tax experts and focuses on specific types of outbound and inbound investment and activities, and their U.S. tax consequences. Each panel will focus upon the issues raised by inbound and outbound investments and describe how the new U.S. tax rules address the issues raised. In particular, each panel will focus upon how these rules impact financings, mergers, acquisitions and other commercial activities.

Topics Include

  • How the changes made by the Tax Cuts and Jobs 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”)

Faculty

No speakers have been associated with this event.
Faculty may vary by location.
PBI reserves the right to substitute speakers at all programs.
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