Am getting excited about speaking next week to CalCPA on international tax – “Peeling the Apple”! SD Taxation: International Tax/Peeling the “Apple” | K2160713 Event Start time: 12:00 pm End time: 2:00 pm Location: San Diego Area Instructor(s): Narelle Elizabeth MacKenzie, CPA Facility: Handlery Hotel & Resort Get Directions group registration Single Registration dP CPE Credits: 2.00 CPE: Continuing Professional Education Technical Do you know how Apple and other multinational corporations navigate through Subpart F and manage to lower their global tax rate well below the US federal statutory rate of 35%? Are you familiar with the interplay between US tax rules and the tax rules of other countries utilized in global tax planning? Don’t miss the opportunity to hear a detailed presentation from Narelle MacKenzie, CPA, international tax consultant, and SDSU lecturer. Objectives: . Gain insight into the operation of Subpart F including exceptions . Discover how other countries might be able to tax local activities . Explore the available planning opportunities due to the interplay of tax rules of the US and other countries Major Subjects: Subpart F of the US IRS code Tax planning structures Worldwide taxation system vs territorial tax system Level of Difficulty: Update Field of Interest: Taxes Prerequisites: None Designed For: CPAs, corporate tax directors, and other professionals who are interested in the process by which a company achieves a low global effective tax rate. Advanced Prep: None Event Notes: The meeting is held at the Handlery Hotel & Resort located just off of IH8 and east of IH5 in Mission Valley. The fee includes lunch, CPE credit, and parking.