Webinar: International Tax Treaties
WB5154 | Course | Basic | Scheduled
Description
This course presents an overview of tax treaties and how they are used in structuring transactions and determining the tax impact of cross-border tran
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Taxes |
Designed For
This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have cross-border operations and issues. All in-house and public practice professionals involved with international tax compliance and planning will benefit from this timely and insightful seminar.
Prerequisites
None
Highlights
Tax treaties
Tax impact of cross-border transactions
Objectives
Be able to discuss common treaty provisions in the US Model Treaty.
Understand typical reduced withholding rates on dividends, interest and royalties.
Describe the purpose of income tax treaties in the tax regimes of countries.
Acquire a better understanding of the international tax environment.
Recognize qualifications for a permanent establishment
Describe the rules by which a taxpayer must disclose a tax position to the IRS for claimed treaty benefits that is in conflict with the IRC.
Ascertain mutual agreement procedures between the taxing authorities of two treaty countries in cases of double taxation.
Recognize when a company/citizen would need to file Form W8-BEN with the IRS in order to claim treaty benefits for US tax withholding.
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $79.00
- Non-Member (Early Bird)
- $109.00
- Member
- $79.00
- Non-Member
- $109.00