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Announcing our Hot Issues in U.S. International Taxation on May 22 - 23, 2017 in Houston, TX. Learn the latest on recent tax legislation including Section 385 and the Final Rules under Section 987 and the latest on BEPS. #taxreform #internationaltax #trump #taxplanning #USTaxReform #taxstrategies #internationaltaxation
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Tax professionals involved in cross-border and internal planning and in IRS audits and appeals of international issues; and government attorneys who want to stay on top of what’s happening in the international tax arena. Earn up to 15 CPE/CLE Credits

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This basic level seminar will explain the various aspects of taxation for U.S. multinational corporations. Earn 15 CPE/CLE Credits

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Don't miss this tax update featuring the latest techniques to maximize the value and potential of your intellectual property assets through effective tax planning, including how to reduce taxes on your company’s activities and develop strategies for successful planning. This intermediate level conference. Earn Up to 13 CPE/CLE Credits

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This seminar will focus on the intricacies of accounting for U.S. income taxes, ensure that your financial statements contain necessary disclosures, account for effects of changes in tax laws or rates and incorporate uncertain income tax positions. Up to 13.5 CPE/CLE Credits

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Learn the fundamentals of U.S. international taxation.  This seminar will provide a basic understanding of U.S. international tax codes and tax reporting requirements for U.S. corporations with operations abroad. Earn 15 CPE/CLE Credits

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This seminar will help you understand how to calculate foreign tax credits, what are the qualifications to obtain foreign tax credits and limitations on credits, how to compute foreign and domestic losses and provide an update on recent legislative changes. Earn 7.5 CPE/CLE Credits

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This seminar will explain tax strategies for controlled foreign corporations (CFCs) and tax planning under subpart F income.  Earn 8 CPE/CLE Credits

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Learn about the latest tax strategies and techniques in structuring both domestic and cross-border mergers and acquisitions, as well as, the latest developments in tax regulations and regulatory pronouncements of these type of transactions

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This seminar will provide a basic understanding of U.S. international tax codes and tax reporting requirements for U.S. corporations with operations abroad
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