This session examines state employment taxes and the SALT implications of remote work. Participants will assess nexus and withholding challenges. Read more
Navigate the Complexities of US International Tax with Confidence! Stay ahead in one of the most complex and rapidly evolving areas of tax. TEI’s U.S. International Tax Course delivers a comprehensivRead more
This session will wrap up the topics, including BEAT, FTC, NCTI, FDII, Pillar Two, and the corporate AMT. Read more
This session will provide an overview of the key principles and doctrines that have guided the development of international tax law and how those principles and doctrines and overview of the significRead more
This session will discuss the process of preparing international forms, highlight points where technical acumen is a prerequisite to correctly completing the forms, review notable changes to common iRead more
This session will discuss the importance of a corporation’s earnings and profits (E&P) in U.S. international tax law and how the calculation of and changes in E&P impact other U.S. international tax Read more
This session will cover the information reporting and withholding requirement for outbound U.S. cross-border payments, including documentation and compliance issues.Read more
This session will cover the basic concepts of Subpart J, Section 986(c) – PTEP distributions, Section 987 – foreign currency translation, Section 988 - foreign currency transactions and the proposed Read more
This session will survey the assortment of rules for determining whether and how much of a credit a U.S. person can claim for foreign taxes paid. At the end of this session, you should have a basic uRead more
This session will survey the major issues facing foreign companies operating in the United States. It will cover a range of topics, including Entity Classification, Source of Income, Effectively ConnRead more
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