International Practice Workshop
Total Credits: 2.4 including 2.4 Taxes - Technical
- Average Rating:
- 10
- Categories:
- 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:
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
| Important CPE Credit Information_READ BEFORE WEBCAST (484.4 KB) | 2 Pages | Available after Purchase |
| Addressing U.S. Permanent Establishment and Tax Residency Issues Brought on by the Pandemic (389.4 KB) | Available after Purchase | ||
| An Adjustment - Transfer Pricing Beyond 2021 (193.3 KB) | Available after Purchase | ||
| Compliance in the Increasingly Complex Foreign Account World (1.3 MB) | Available after Purchase | ||
| Rev. Proc. 2020-17 (93.9 KB) | Available after Purchase | ||
| U.S.-U.K. Income Tax Treaty of 2001 (236.8 KB) | Available after Purchase | ||
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.
Additional Info
Basic Course Information
PrerequisitesNone
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 PolicyPlease 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.
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