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Beyond Form 1042 Compliance: International Withholding Requirements

Understand the impact of international withholding tax on your business and how you can reduce your tax obligations.

As more companies, even relatively small ones, go global, setting up businesses and customers is almost always the first order of business. Many of the administrative functions, such as tax compliance, follow later, sometimes much later. Often, foreign affiliates are created to facilitate business overseas. A number of business transactions flow from the international effort. These transactions often have tax consequences. The objective to this insightful topic is to identify the global withholding tax consequences of engaging in international business commerce. Once identified, methods to reduce and even eliminate withholding tax obligations will be covered. If your organization conducts international commerce, this topic is for you.

Runtime: 91 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

Overview of Global Withholding Tax

  • The Need for International Withholding Tax
  • Major Withholding Tax Regimes
  • How to Avoid Withholding Tax - Permanent Establishment

Building Blocks for Global Withholding Tax Compliance and Planning

  • Understanding the Organizational Structure
  • Accounting
  • Timely Compliance

The Role of International Tax Treaties

  • Treaty Provisions
  • Using Income Tax Treaties

Withholding Tax Optimization

  • Avoid Risks and Overpayments
  • Using Withholding Tax Credits and Deductions
  • Audit Documentation
  • International Planning to Minimize Tax and Withholding
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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.

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

Ryan Gaglio

Ryan Gaglio

Stradling Yocca Carlson & Rauth, P.C.

  • Attorney with Stradling Yocca Carlson & Rauth, P.C.
  • Focuses on tax planning, tax controversy and transactional matters
  • Advises clients on the federal, state and local tax consequences of mergers and acquisitions, bankruptcies and workouts, executive compensation, as well as tax planning for inbound and outbound transactions, intercompany transfer pricing, foreign currency transactions, and other international tax matters
  • Published several articles and is the co-editor of a comprehensive tax treatise, Taxation of Securities Transactions “Overlooked Impact of Health Care Reform,” Daily Journal (August 31, 2012)
  • J.D. degree, Yale Law School; B.A. degree, Columbia College
  • Can be contacted at 949-725-4042 or [email protected]
John P. Garcia, CPA, M.B.A.

John P. Garcia, CPA, M.B.A.

Corporate Tax Advisors

  • Owner of Corporate Tax Advisors, a California based professional services company specializing in providing accounting, tax, and training services for mid-sized corporations with an international footprint
  • More than 25 years of experience providing services to major multi-national corporations such as Billabong, Nixon, Targus, Marriott, Dial, Henkel, The University of Phoenix, and CPE, Inc
  • His firm conducts regular seminars and workshops on the following: Accounting for Income Taxes – ASC 740/FAS 109; International Taxation; State and Local Taxation; Uncertain Tax Positions – FIN 48 and Transfer Pricing
  • Wrote the SRR Journal – Fall 2016 – How to Properly Capitalize Subsidiaries Without Getting Ensnared in the Earnings-Stripping Rules; California CPA magazine – June 2013 – An Integrated Database Solution to Global Withholding Compliance and Thomson Reuters - Corporate Taxation – December 2009 – Green Corporate Tax Incentives-Wind Technologies
  • M.B.A. degree in international business, University of Phoenix; B.S. degree in accounting and finance, University of Maryland College Park
  • Member of California Society of CPAs and AICPA
  • Can be contacted at 877-728-1400, [email protected] or www.ctaxadvice.com
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Product ID: 399263
Published 2016
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