International Tax Compliance: Navigating Tax Implications of Cross-Border Activities
Reporting and Filing Requirements, Guidelines on IRS Issue-Based Examinations, Audits and Litigation
Recording of a 90-minute premium CLE/CPE video webinar with Q&A
This CLE/CPE webinar will provide tax counsel and advisers with a practical discussion of the tax implications, reporting requirements of cross-border activities, and issue-based examinations of foreign activities of individuals and companies. The panel will review complex international tax issues associated with cross-border transactions, discuss navigating the compliance and reporting obligations, and guide advisers on how to avoid the assessment of penalties, additional tax liability, and potential audits.
Outline
- IRS protocol for issue-based examinations and guidelines for counsel
- Reporting standards and methods to avoid penalties and additional tax liability and ensure compliance
- Strategies for handling FBAR audits, opt-outs, appeals, and litigation
Benefits
The panel will review these and other key concepts:
- Reporting requirements and methods for offshore compliance
- Tactics in handling IRS issue-based examinations
- Appealing penalty assessments, handling audits, and litigation tactics
Faculty
Olga R. Beloded
Partner
Curtis, Mallet-Prevost, Colt & Mosle
Ms. Beloded advises domestic and foreign corporations and high net worth individuals on tax aspects arising in... | Read More
Ms. Beloded advises domestic and foreign corporations and high net worth individuals on tax aspects arising in connection with cross-border transactions, mergers and acquisitions and public and private securities offerings. She also regularly advises governments and state owned entities on international tax issues in investor-state arbitration proceedings and other international disputes, particularly in the area of oil and gas.
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Kristin E. Konschnik
Attorney
MK Law London
Ms. Konschnik has practised US tax law in London for most of her career (along with stints in New York and... | Read More
Ms. Konschnik has practised US tax law in London for most of her career (along with stints in New York and Connecticut). She enjoys learning about her clients’ circumstances and goals, and she works hard to make complex tax concepts more accessible so that clients are empowered to make informed decisions about what matters to them. Because Ms. Konschnik has practised in London for many years, she has significant experience helping clients navigate multiple tax systems. Her primary expertise is in working with owner-managed businesses in a cross-border context. Ms. Konschnik's clients include family-owned and closely-held businesses (and their owners), entrepreneurs, and private equity, real estate and venture capital fund principals. In addition to regular advisory work for her long-term clients, she frequently works with management teams in private equity buyout and roll-over transactions.
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