Conference Materials

Couldn't attend a live conference? BNA | CITE Conference materials are available approximatley 1 week after the completion of a conference. Materials are provided in print form in a 3 ring binder. Materials cost $345.00 - $450.00. Prices are indicated below for each conference. Please Add $75.00 for shipments outside the U.S.

Bloomberg BNA | CITE Courses & Descriptions | Order

Title (Click to View Brochure)	Description	Price
U.S. International Tax Reporting & Compliance	A two-day introduction and update session with live group instruction on the practical U.S. tax issues in documenting and reporting the tax and accounting results of foreign entities and operations	$345
Introduction to U.S. International Tax	A two-day primer with live group instruction on the fundamental U.S. cross-border tax rules for foreign income, persons and activities	$345
Intermediate U.S. International Tax Update	A two and one –half day intermediate level course with live group instruction on the latest U.S. international tax issues facing multinationals doing business overseas	$345
Resolving IRS Tax Controversies	A two-day comprehensive overview with live group instruction on what the IRS is looking for on audit and dealing with IRS agents during tax audits	$345
U.S. Tax Planning for CFCs Under Subpart F	A two-day technical course and planning session with group live instruction on the latest Subpart F issues affecting the operation of CFCs	$345
Captive Insurance Tax Summit	A two day conference with group live instruction on the Legal, Tax and Financial Aspects of Captive Insurance and proposed IRS Regulations	$345
U.S. Tax Accounting (ASC 740) for U.S. Multinationals	A two-day intermediate level update with live group instruction of the latest tax accounting rules under FAS #109 and how they affect U.S. multinationals	$345
Advanced U.S. Tax Accounting	A two-day intermediate level, technical update course with live instruction on selected hot tax accounting and corporate governance issues facing tax practitioners in preparing the global corporate tax provision under FAS #109	$345
U.S. International Transfer Pricing 101	A two-day introduction and update with live instruction on the U.S. transfer pricing rules under Sec. 482	$345
U.S. Transfer Pricing Planning & Controversies	A two-day transfer pricing update with live instruction for intermediate to advanced level tax practitioners responsible for documenting U.S. intercompany charges for cross-border activities	$345
Tax Strategies for U.S. Transfer Pricing	This two day intermediate level conference with live group instruction will concentrate on current Transfer Pricing issues in doing business in the U.S. and abroad	$345
Earnings & Profits of Foreign Subsidiaries	A two-day technical update session with group live instruction offers the latest information on U.S. tax issues affecting the earnings and profits of CFCs	$345
U.S. International Tax Planning	A two and one-half day technical update with live instruction on the latest U.S. international tax strategies for U.S. multinationals	$345
Advanced Seminar on Year End Tax Planning	A two-day update with live instruction on the latest international tax planning strategies for optimizing current foreign tax credit benefits and minimizing Subpart F inclusions and the future tax implications of the most recent tax proposals in Congress	$345
Introduction to Taxation of Mergers & Acquisitions	A two day technical Update with group live instruction on Tax Developments and Strategies in Structuring Domestic & Cross-border Corporate Mergers and Acquisitions	$345
Tax Aspects of International Acquisitions & Reorganizations	A two-day technical update on the complex issues under Sec.367 and their interrelationship with the Subchapter C provisions of the Internal Revenue Code	$345
Taxation of Intellectual Property	A two-day technical update with group live instruction featuring the latest tax planning strategies and opportunities using intellectual property/intangible assets	$345
Tax Aspects of International Shipping	A two-day basic to intermediate level conference with group live instruction on the current developments affecting tax aspects of the shipping industry	$345
Introduction to Taxation of Financial Products & Derivatives	A two-day introductory seminar with group live instruction that will discuss the basics and the latest developments for corporate finance executives, financial institutions and institutional investors who use, market or invest in financial products and derivatives	$345
Taxation of European & U.S. Cross-border Financial Products	Understanding the tax, legal, legislative and regulatory issues in utilizing financial products by financial institutions and corporations in Europe and cross-border with the U.S.	$345
European Structured Financial Products Summit	A two-day technical update with group live instruction on the latest tax, legal and financial developments and opportunities affecting the global structured financial products market	$345
Mexico Tax Update	A two-day intermediate level conference with live group instruction on the latest tax and legal strategies for reducing the cost of doing business in Mexico, featuring a discussion of new Mexico-U.S. tax planning ideas for 2010	$345
China: Legal Tax and Accounting Update	A two-day technical update with live group instruction on the latest legal, tax and accounting issues facing companies with operations or business opportunities in China	$345
Latin America Tax Update	A two day conference with group live instruction on tax-effective strategies for companies operating or expanding into the most important markets of Latin America	$345
Canada-U.S. Cross-border Tax Update & Canada U.S. Transfer Pricing Symposium	A two day technical update with live group instruction featuring plenary and workshop sessions on current U.S. and Canadian tax issues in structuring,acquiring, financing, operating or disposing of an affiliate in Canada or U.S. A one-day advanced level session with live group instruction on Canada and U.S. cross-border transfer pricing developments affecting multinationals today	$450

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