Content Provider
Reinhartboernervan
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Free cpece webinars
International Tax Issues for the General Tax Practitioner

INTERNATIONAL TAX ISSUES FOR THE GENERAL TAX PRACTITIONER

Cost Free
Presentation Length 1.0 hour

Recorded DateMay 17, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Every tax practitioner will confront international tax issues at one time or another (remember, Canada is not the 51st state). This program is designed to teach tax generalists to take advantage of planning opportunities and avoid compliance pitfalls for introductory international tax issues.

Learning Objectives:


  • Recall IC-DISCs

  • Summarize Global Intangible Low-Taxed Income (GILTI)

  • Identify transfer pricing

  • Recognize sourcing of income

  • Determine treaty benefits

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
rmisey@reinhartlaw.com
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

About Our Presenter

Reinhartboernervan
At Reinhart Boerner Van Deuren, we know that every trusted relationship begins with understanding. That is why each of our committed attorneys takes the time to listen critically, learn the unique attributes of each client’s business, and work together to build a foundation for success that goes beyond providing legal services. While doing so, we draw upon an exceptionally broad base of experienced attorneys and deep knowledge of the industries and sectors we serve. This blend of active understanding grounded by informed perspective equips our attorneys to deliver uniquely creative, yet efficient, legal counsel.