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Live Webcast Replay

International Practice Workshop


Total Credits: 2.4 including 2.4 Taxes - Technical

Average Rating:
   4.4
Category:
Partner Produced |  Industry |  Tax
Faculty:
Sejla Kulaglic |  Keith Hayden |  Donna Frye |  Stephen J. Dunn, CPA |  Steven Cappellino |  Victoria Mundinger, CPA
Course Levels:
Overview
Duration:
2.4 Hours
License:
Access for 30 day(s) after program date.

Dates


Description

The COVID-19 pandemic has provided us with certain local and global perspectives over the last year but has our scope been broad enough to see the changes taking place in international compliance, tax residency status or transfer pricing? Join us to work through the emerging international issues.

Basic Course Information

Learning Objectives
  • Navigate the intricacies of international compliance including penalties and relief.
  • Take on transfer pricing including recent U.S. Tax Court cases and issues with foreign subsidiaries.
  • Delve into tax treaty benefits and guidance from OECD.

Major Subjects
  • Transfer pricing
  • Permanent Establishment/Tax Residency
  • International Compliance
  • Working with the IRS on international issues

Course Materials

Faculty

Sejla Kulaglic Related seminars and products


Sejla Kulaglic is a Senior Manager at Rehmann specializing in advisory and tax services, and international matters. In addition to assisting clients with inbound and outbound tax matters, Sejla supervises and reviews complex flow-through, corporate, individual, trust, estate and international tax engagements. She is a member of the firm's International Tax Group and Vice Chair of the Michigan Association of Certified Public Accountants’ International Practice Task Force.


Keith Hayden Related seminars and products


Keith Hayden is a senior tax manager at Jansen Valk Thompson Reahm PC. He currently specializes in international tax matters for both businesses and individuals, such as entity structure, issues specific to U.S.-Canada cross-border transactions, and the significant changes to the international tax arena in taxation, tax planning, and compliance with the passage of the 2017 Tax Cuts and Jobs Act and subsequent regulations.


Donna Frye Related seminars and products


Donna Frye has more than 20 years of transfer pricing knowledge serving multinational clients. Her prior work experience includes Big 4 accounting firms as well as a Big 3 automotive company. She assists clients with transfer pricing studies, documentation and benchmarking analysis. She works closely with clients across a range of assignments regarding transfer pricing.


Stephen J. Dunn, CPA Related seminars and products

International Tax Attorney

Dunn Counsel PLC, Troy


Steven Cappellino Related seminars and products


Steven Cappellino is a member of Varnum's Tax Practice Team. He has substantial experience in federal, state and local taxation, in both planning and controversy. He has extensive experience in the entire tax process, from audit inception through the appeals process and litigation. His technical experience spans corporate (both C and S corporations), partnership and individual taxpayer issues at the federal, state and local level. He also has experience in international taxation, including transfer pricing and inversions, as well as the judicial doctrines.


Victoria Mundinger, CPA Related seminars and products


Victoria serves as a firm-wide resource at Rehmann on international matters, helping clients across Rehmann navigate the complexities involved with conducting business globally. She works with inbound and outbound companies helping them with traditional tax and international transactions.

She also assists in leading Rehmann’s interest charge domestic international sales corporation (IC-DISC) practice group.


Dates

Wed, Aug 18, 2021 - 06:00am to 08:09am PDT
Wed, Sep 22, 2021 - 06:00am to 08:09am PDT
Fri, Oct 29, 2021 - 06:00am to 08:09am PDT
Thu, Nov 18, 2021 - 06:00am to 08:09am PST
Wed, Dec 22, 2021 - 06:00am to 08:09am PST

Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

CPAs, attorneys, finance directors and people in tax compliance dealing with international tax issues.


Original Recording Date

06/22/2021


Yellow Book

No


Course Developer

MICPA


Date Added to Catalog

05/06/2021


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

5
4
3
2
1

Overall:      4.4

Total Reviews: 10

Comments

Stephen D

"A timely, informative course. A great course."

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