US International Tax Course

Aug 8, 2022 ‐ Aug 12, 2022



Sessions

Development of International Tax Law & Policy

Aug 8, 2022 8:30am ‐ Aug 8, 2022 12:30pm

Identification: MON01

Speaker(s):

Sections 861-863: Sourcing Income & Expenses

Aug 8, 2022 1:30pm ‐ Aug 8, 2022 5:00pm

Identification: MON02

Speaker(s):

Foreign Tax Credit iconForeign Tax Credit

Preview Available

Foreign Tax Credit

Aug 9, 2022 8:30am ‐ Aug 9, 2022 12:00pm

Identification: TUES01

Speaker(s):

Inbound Issues: U.S. Taxation of Nonresident Companies

Aug 9, 2022 1:15pm ‐ Aug 9, 2022 3:15pm

Identification: TUES02

Speaker(s):

Foreign Currency Issues, including Section 987

Aug 9, 2022 3:30pm ‐ Aug 9, 2022 5:30pm

Identification: TUES03

Speaker(s):

FATCA, Withholding Tax and Other Reporting Requirements for Foreign Investments

Aug 10, 2022 8:30am ‐ Aug 10, 2022 10:30am

Identification: WED01

Speaker(s):

Subpart F and GILTI (Part 1) iconSubpart F and GILTI (Part 1)

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Subpart F and GILTI (Part 1)

Aug 10, 2022 10:45am ‐ Aug 10, 2022 12:00pm

Identification: WED02

Speaker(s):

Subpart F and GILTI (Part 2) iconSubpart F and GILTI (Part 2)

Preview Available

Subpart F and GILTI (Part 2)

Aug 10, 2022 1:15pm ‐ Aug 10, 2022 3:15pm

Identification: WED03

Speaker(s):

Earnings & Profits iconEarnings & Profits

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Earnings & Profits

Aug 10, 2022 3:30pm ‐ Aug 10, 2022 5:30pm

Identification: WED04

Speaker(s):

Sections 367 and 7874: International Reorganizations & Inversions

Aug 11, 2022 8:45am ‐ Aug 11, 2022 10:30am

Identification: THU01

Speaker(s):