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OnDemand Webinar

Accounting and Tax Implications for Foreign Operations

Foreign operations can present a significant opportunity for a company, but can also raise a number of legal and tax issues. Proper planning in establishing foreign operations, and an understanding of the ongoing disclosure and other requirements they entail is essential to avoiding difficulties down the road. This on-demand webinar will provide participants an overview of the issues (and highlight some potential pitfalls) attendant to establishing foreign operations, repatriating their earnings and keeping compliant with U.S. disclosure requirements.

Learning Objectives:

  • You will be able to explain U.S. tax consequences of property transfers.
  • You will be able to discuss transfer pricing.
  • You will be able to identify U.S. disclosure requirements.
  • You will be able to describe debt/equity issues.

Runtime: 99 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Establishing Foreign Operations

  • Choice of Entity
  • U.S. Foreign Tax Credit
  • U.S. Tax Consequences of Property Transfers
  • Anti-Deferral Regimes

Repatriating the Earnings of Foreign Operations

  • Withholding and Treaties
  • Transfer Pricing
  1. S. Disclosure Requirements
  2. Foreign Law Issues

    • Debt/Equity Issues
    • Disclosure Requirements
    • Transfer Pricing
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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Adam R. Konrad

Adam R. Konrad – Moderator

Reinhart Boerner Van Deuren s.c.

  • Member of the Business, International and Tax Departments of Reinhart Boerner Van Deuren s.c.
  • Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
  • Admitted to the bar in Illinois and Wisconsin
  • LL.M and J.D. degrees in international and comparative law, Cornell Law School
  • Can be contacted at 414-298-8737 or [email protected]
Amy L. Barnes

Amy L. Barnes

Reinhart Boerner Van Deuren s.c.

Member of the Tax Practice of Reinhart Boerner Van Deuren s.c.

Advises on tax planning matters and negotiates with taxing authorities to resolve tax controversy matters

Analyzes alternatives for structuring tax-free acquisitions

Addresses executive compensation issues, including parachute payments and section 409A compliance

J.D. degree, magna cum laude, Marquette University Law School; B.B.A. degree in finance and real estate, with distinction, University of Wisconsin-Madison

Can be contacted at 414-298-8164 or [email protected]

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Pay once and get a full year of unlimited training in any format, any time!

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* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 393473
Published 2014
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