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Course/Product Description
Title:

U.S. Tax Treaties: What You Need To Know

SKU:WC-1014244
Date / Time: Recorded
Format: Audio Conference
Description:

The United States has concluded tax treaties with more than 65 countries.

Treaties impact nearly every aspect of cross-border business, including the threshold of activity required to assert taxing jurisdiction, the rates of withholding tax applied to cross-border payments, the tax treatment of certain types of entities and the information to be disclosed among treaty partners.

This live webinar will explain how to determine a client's eligibility for treaty benefits, the operation of certain commonly found treaty provisions, and the forms U.S. and foreign taxpayers must complete to obtain treaty benefits.

Agenda

Why Treaties?

    Sources of Law
    • U.S. Treaty Network
    • Process of Ratification
    • Technical Explanations and Other Guidance
    • Treaties vs. Legislation
    Common Treaty Provisions
    • Residence and Treatment of Fiscally Transparent Entities
    • Business Profits and Permanent Establishments
    • Personal Services Income
    • Dividends, Interest and Royalties
    • Gains From the Disposition of Property
    • Income From Real Property
    • Associated Enterprises
    • Limitation on Benefits
    • Nondiscrimination
    • Mutual Agreement Procedure
    • Exchange of Information
    Disclosure of Treaty-Based Return Positions
    • Specific Requirements
    • Waiver of Disclosure Requirements
    • Disclosure Requirements Under Foreign Law
    FACULTY

    Adam R. Konrad
    • Member of the Business, International and Tax Departments of Reinhart Boerner Van Deuren s.c.
    • Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
    • Admitted to the bar in Illinois and Wisconsin
    • J.D. and LL.M. degrees in international and comparative law, Cornell Law School


    Cannot Attend The Live Presentation?

    This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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