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Course/Event Profile

International Tax Conference 2019 (19INTC)

Status: OPEN
May 22, 2019
Event start time: 8:00am

Location: McMenamins Anderson School (Bothell)

Website: Not available

CPE Credits: 9.00 ( Tech/Taxes  9.00 )
Also Approved for: 0.00
Course Type: Conference (Group Live)
Course Level: Basic
Fees: Member - $315.00 NonMember - $415.00
Objectives: Attend the only WSCPA conference focused entirely on untangling the complicated web of international taxation and ensure you have the most relevant and up-to-date information to serve businesses in today's international marketplace.
Pre-Requisites: None   
Major Subjects:
  • International Corporate Tax changes
  • Changes in controlled foreign corporation definition and sub-part F rules
  • Section 965
  • Mandatory Repatriation
  • GILTI and BEAT
 
Conference Sessions:
  • Sales of Controlled Foreign Corporations after the TCJA
  • Planning For US Persons That Invest and Do Business Outside the United States
  • Cross Border Retirement Plans
  • U.S.-Canada Transactions for Individuals and Privately Held Companies  
  • IRS International Tax Compliance (Lunch Session)
  • New US Tax Regime: Time to Re-think Planning Paradigms for Non-Residents and Other Musings of a US Tax Lawyer
  • Resolving International Compliance Matters in a Post-OVDP World
  • International Tax Compliance – Overview of New Form 5471 and Form 5472
 
Designed For: CPAs and tax professionals with a focus on international issues.
Advanced Prep: None
Misc Description:
MATERIALS:
Printed Manual – $20 (only available when you register and select the printed manual option by May 15.
An electronic PDF manual is included in the cost of your registration and will be available for download 3 business days prior to the conference.
 
SPONSORSHIP OPPORTUNITIES:
Are you interested in sponsoring this conference? Contact Donna Vance, dvance@wscpa.org for more information.
Course Description:
The Tax Cuts and Jobs Act has fundamentally changed how CPAs approach international tax planning and compliance. This year's International Tax Conference will help you navigate both tax planning and compliance and advise your clients with ease. Hear directly from the IRS on international compliance enforcement and recent international campaigns. Find out how to spot potential international compliance issues, learn what’s new with the landscape for GILTI vs. FDII deductions, and unpack the changes to the new Forms 5471 and 5472. Plus, get the latest on advising American clients who invest and do business outside the US, and discover common US/Canadian tax issues. Register now!