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Course/Product Description
Title:

I Need To Do What? Taxation Of International Payments In A FATCA-Filled World

SKU:WC-1015341
Date / Time: Recorded
Format: Webinar
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Description:

I Need To Do What? Taxation Of International Payments In A FATCA-Filled World

In today's global economy, business transactions take on a cross-border nature at an ever-increasing clip. They may include ordinary activities like purchasing materials from a Chinese supplier, paying a German consultant, or receiving a payment from a Brazilian customer, as well as more complex variants.

Too often these transactions - even those in the ordinary course of business - lead U.S. companies into a maze of cross-border tax reporting and withholding regulations, and into the many traps for the unwary.

This webinar offers an introduction to filing and withholding obligations covering outbound and inbound payments or transactions. It also includes a special focus on the Foreign Account Tax Compliance Act (FATCA); an Act that took effect in July 2014 and is generating widespread angst in the cross-border community.

This webinar will guide you in avoiding profit-killing pitfalls, quickly recognizing common red flags, and increase your ability to take proactive steps to eliminate burdensome penalties and traps for noncompliance.

Agenda

Inbound Payment Taxation

  • Direct Payments From Non-U.S. Sources
  • Payments Received by a Foreign Subsidiary
  • Payments Received From a Foreign Subsidiary
Outbound Payment Taxation
  • Introduction to Income Tax Withholding on Payments to Nonresident Aliens and Non-U.S. Entities
  • FATCA Introduction
  • Outbound Payment Examples
About The Presenters

Joshua A. Ehrenfeld
  • Counsel with Burr & Forman LLP, Nashville office
  • Practices in the firm’s corporate and tax group, and focuses on domestic and international taxation, cross-border M&A and finance transactions
  • Represents businesses and entrepreneurs in financing transactions, including fund formation, private placement transactions, equity and debt offerings
  • Represents multi-national companies on global personnel and expatriate tax issues
  • LL.M. degree in taxation, University of Florida Levin College of Law; J.D. degree University of Chicago Law School; B.A. degree, College of William and Mary
J. Allen Sullivan, Jr.
  • Partner with Burr & Forman LLP, Birmingham office
  • Practices in the firm’s corporate and tax group, and focuses on tax planning and tax controversy for entrepreneurs and their closely-held business
  • Regularly represents taxpayers before the IRS in challenging international and domestic tax assessments and penalties in audits and at IRS Appeals
  • Represented dozens of taxpayers in the IRS’s Offshore Voluntary Disclosure Initiatives
  • Regularly represents clients in Foreign Corrupt Practices (FCPA) matters as well as Export Controls (e.g., ITAR and EAR matters) matters
  • LL.M. degree in taxation, University of Florida Levin College of Law; J.D. degree Cumberland School of Law at Samford University; B.A. degree, Auburn University


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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