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Course/Product Description
Title:

Beyond Form 1042 Compliance: International Withholding Requirements

SKU:WC-1023174
Date / Time: Recorded
Format: Webinar
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Description:

As more companies, even relatively small ones, go global, setting up businesses and customers is almost always the first order of business. Many of the administrative functions, such as tax compliance, follow later, sometimes much later.

Often, foreign affiliates are created to facilitate business overseas. A number of business transactions flow from the international effort. These transactions often have tax consequences.

The objective to this course is to identify the global withholding tax consequences of engaging in international business commerce. Once identified, methods to reduce and even eliminate withholding tax obligations will be covered. If your organization conducts international commerce, this webinar is for you.

Agenda

Overview of Global Withholding Tax

  • The Need for International Withholding Tax
  • Major Withholding Tax Regimes
  • How to Avoid Withholding Tax – Permanent Establishment
Building Blocks for Global Withholding Tax Compliance and Planning
  • Understanding the Organizational Structure
  • Accounting
  • Timely Compliance
The Role of International Tax Treaties
  • Treaty Provisions
  • Using Income Tax Treaties
Withholding Tax Optimization
  • Avoid Risks and Overpayments
  • Using Withholding Tax Credits and Deductions
  • Audit Documentation
  • International Planning to Minimize Tax and Withholding
About The Presenters

Ryan Charles Gaglio
  • Attorney with Stradling Yocca Carlson & Rauth, P.C.
  • Focuses on tax planning, tax controversy and transactional matters
  • Advises clients on the federal, state and local tax consequences of mergers and acquisitions, bankruptcies and workouts, executive compensation, as well as tax planning for inbound and outbound transactions, intercompany transfer pricing, foreign currency transactions, and other international tax matters
  • Published several articles and is the co-editor of a comprehensive tax treatise, Taxation of Securities Transactions “Overlooked Impact of Health Care Reform,” Daily Journal (August 31, 2012)
  • J.D. degree, Yale Law School; B.A. degree, Columbia College
John P. Garcia, CPA, M.B.A.
  • Owner at Corporate Tax Advisors, www.ctaxadvice.com
  • Previously, he was head of tax for multiple well known global consumer products companies such as Billabong and Targus. In this capacity, he oversaw many projects including full scope international IRS audits and appeals, competent authority proceedings, and various international restructurings
  • Teaches various continuing education courses for a number of educational organizations
  • Published several articles including, “How to Properly Capitalize Subsidiaries without Being Ensnared in the Earnings Stripping Rules”, SRR Journal; "The Integrated Database Solution to Global Withholding Tax Compliance", California CPA; "Green Corporate Tax Incentives-Wind Technologies", Corporation Taxation; "The Arizona Family College Savings Plan Deserves Your Support", Arizona Society of CPAs magazine
  • Member of the Tax Executives Institute, the American Institute of CPAs and the Arizona Society of CPAs
  • Licensed as a certified public accountant
  • B.S. degree in finance and accounting, University of Maryland, College Park


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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