2024 Mid-Year U.S. International Tax Update: Tax Issues for Cross-Border Transactions, Recent Guidance and Regulations
Developments in Inbound Planning, Transfer Pricing, Foreign Tax Credits, Subpart F, M&A, and Partnership Planning
Recording of a 90-minute premium CLE/CPE video webinar with Q&A
This CLE/CPE webinar will provide tax counsel and advisers guidance on recent developments in U.S. international taxation and related IRS guidance for foreign activities of individuals and companies. The panel will review complex international tax issues associated with cross-border activities and the implications of recent U.S. tax regulations and developments, as well as provide guidance on avoiding the assessment of penalties, additional tax liability, and potential audits.
Outline
- Overview of U.S. international tax compliance
- Recent developments
- Sourcing of income and expenses
- U.S. foreign tax credit
- Transfer pricing
- FATCA and other withholding and reporting
- Subpart F
- Tax planning tips for individuals and companies
- Navigating IRS examinations and appealing penalty assessments
Benefits
The panel will review these and other key concepts:
- An overview of U.S. taxation of cross-border activities
- Reporting requirements and methods for compliance
- Recent U.S. international tax law developments
- Tax planning tools available to individuals and companies engaged in international transactions
- Appealing penalty assessments, handling audits, and litigation tactics
Faculty
![McCormick, Patrick](/img/t/061fcd0b686889257af4e576b3537153.jpg)
Patrick J. McCormick, J.D., LL.M.
Founder/Managing Partner
McCormick Tax
Mr. McCormick specializes in the areas of international taxation, tax compliance, and offshore reporting... | Read More
Mr. McCormick specializes in the areas of international taxation, tax compliance, and offshore reporting obligations. He published national articles and given numerous national and local presentations on assorted areas of tax and estate planning law, including international tax and offshore compliance issues. His latest article on PFICs is titled Tax Reporting Implications of Foreign Mutual Funds. He is licensed to practice in the States of New Jersey, Florida, and Georgia, and the Commonwealth of Pennsylvania.
Close