A two-day primer with live group instruction on the fundamental U.S. cross-border tax rules for foreign income, persons and activities

• Obtain a working knowledge of the basic international tax principles applied in the United States and in tax systems in other countries
• Learn how the U.S. international tax system operates and how companies and individuals become liable for U.S. income or withholding tax
• Find out the latest tax and business requirements in structuring foreign operations and activities
• Discover how the U.S. foreign tax credit mechanism operates and reduces your US tax liability dollar-for-dollar
• Learn how the Subpart F provisions terminate deferral of US tax on foreign profits and what you can do to prevent it
• Determine how your intercompany transactions are subject to scrutiny by the IRS and your tax exposure on audit
• FEATURING SPECIAL SESSIONS on U.S. withholding tax and key tax issues facing inbound investors
• Conference materials include a BNA Portfolio for all paid attendees

CITE is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417.Web site: www.nasba.org CITE is an approved sponsor (# 702) of CPE courses for enrolled agents. For information on CITE's hardship and financial aid policy, please contact us or visit our website. www.citeusa.org

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $350 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows."

Continuing Education Certificates

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed, the following fees apply.