Learn the fundamentals of U.S. international taxation! This basic seminar will provide a basic understanding of U.S. international tax codes and tax reporting requirements for U.S. corporations with operations abroad. This course is for corporate tax, finance and accounting executives, CPAs, tax attorneys and counsel. There is no advance preparation or pre-requisites for this group live seminar.

On Monday, March 3, 2014, Narelle MacKenzie, International Tax Consultant, presents an Introduction and Overview of U.S. International Taxation. Topics include:

• Understanding worldwide vs. territorial tax systems
• Residence vs. activity based tax jurisdiction
• Taxation of foreign income of U.S. corporations
• U.S. income and sourcing rules
• Permanent establishment principles and double taxation
• Claiming a deduction or credit for foreign income taxes

View the brochure for the seminar.