1-Hour CE Course in U.S. International Taxation For CPAs
For Houston based CPA firms, we use a "lunch and learn" format: if you buy lunch, usually at your office, we'll provide you with 1-hour of CPE credit.
If you'd like to schedule a webinar on this topic matter for your firm, please contact us at 832.330.4101.
It has never been easier for a U.S. company to sell products or services internationally. But once a company earns international income, it also must content with internal tax consequences. This is made more complicated because of the myriad number of tax statutes implicated by international sales. An Introduction to U.S. International Taxation offers the CPA introduction to the basic rules and structures used in international transactions. The program is broken down into the following sections:
A Few Basic Concepts
Transferring assets offshore: Section 367
Three Basic Strutures
A Foreign Sales Office
A Foreign Branch
A Foreign Subsidiary
The International Tax Credit
In order to be awarded the full credits, you must be respond to all polling questions, provide the correct end of section code and pass the quiz with a score of 70% or greater
Participants will earn 1.0 CPE credit
Field of Study: International Tax.
Program Level: basic
Advanced Preparation: None
Who Should Attend: Anyone interest in learning about US International Tax
Complaint resolution: should the applicant have a complaint about the course he can contact F. Hale Stewart at either 832.330.4101 or firstname.lastname@example.org
The Law Office of Hale Stewart 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
Course Update policy: This course will be updated if and when new developments occur, but at least once per year.