Stay up-to-date on international information filings to be in the best position to understand their obligations.
Since 2017, the international tax landscape has become significantly more complex and the compliance and reporting requirements for companies and individuals have become equally complex. The U.S. Treasury Department and Internal Revenue Service have continued to rework and rerelease international informational filings on an annual basis. These forms and their updates are designed to address ever-evolving rules and regulations and taxpayers can find themselves struggling to keep up. With this in mind, it is of the utmost importance for companies and their leaders to stay up-to-date on international information filings to be in the best position to understand their obligations.
It is our goal to help participants understand what forms and information they need to file for themselves, their employers, and/or their clients. This course will focus on both foundational principles that we as tax advisors see misunderstood every day, as well as some of the more complex and nuanced parts of the forms that can be confusing and overwhelming if you aren't required to do them on a daily basis.
Agenda
Faculty
Anjali Singh
BDO
- Senior Manager in International Tax Services at BDO USA, P.C.
- Brings over 14 years of public accounting experience, specializing in international tax compliance and consulting.
- Serves multinational clients in consumer products, manufacturing, healthcare, and start-ups, with expertise in foreign entity restructuring, Subpart F, GILTI calculations, foreign tax credits, international IP migration, and tax-reform-related planning.
- Former instructor for training programs at two Big Four firms and adjunct faculty at Maryville University for tax and business courses.
- Presenter at various tax conferences for the St. Louis International Tax Group, a local nonprofit organization.
- CPA licensed in the state of Missouri and a member of the AICPA.
- Holds a B.A. in French Language and Literature from the University of Iowa and an M.S. in Accounting from Saint Louis University.
- Email: [email protected]
Dave Slade
BDO
- Senior Manager in International Tax Services at BDO USA, P.C.
- Specializes in the cross-border aspects of U.S. federal income tax, with a decade of experience in tax consulting and compliance, focusing on cross-border restructuring and M&A transactions.
- Works with diverse clients, including multinational corporations, asset management and private equity funds, and high-net-worth individuals across industries like manufacturing, retail, technology, asset management, real estate, and pharmaceutical.
- Regular instructor at BDO, leading bi-monthly tax technical training sessions for emerging leaders in the international tax practice.
- Presenter at conferences, including CPE conferences hosted by BDO and the Detroit Chinese Business Association.
- Prior experience includes teaching advanced courses in Organizational Behavior Management at Western Michigan University.
- Holds a J.D. from Boston University School of Law and a B.S. from Western Michigan University.
- Member of the State Bar of California and the American Bar Association.
- Email: [email protected]
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
