Accounting and Tax Implications for Foreign Operations

Webinar: ID# 1012926
Recorded CD
About This Course:
Foreign operations can present a significant opportunity for a company, but can also raise a number of legal and tax issues. Proper planning in establishing foreign operations, and an understanding of the ongoing disclosure and other requirements they entail is essential to avoiding difficulties down the road.

This live webinar will provide participants an overview of the issues (and highlight some potential pitfalls) attendant to establishing foreign operations, repatriating their earnings and keeping compliant with U.S. disclosure requirements.

Learning Objectives:

  • You will be able to explain U.S. tax consequences of property transfers.
  • You will be able to discuss transfer pricing.
  • You will be able to identify U.S. disclosure requirements.
  • You will be able to describe debt/equity issues.


    I. Establishing Foreign Operations

    • Choice of Entity
    • U.S. Foreign Tax Credit
    • U.S. Tax Consequences of Property Transfers
    • Anti-Deferral Regimes
    II. Repatriating the Earnings of Foreign Operations

    • Withholding and Treaties
    • Transfer Pricing
    III. U.S. Disclosure Requirements (E.G., IRS Forms 5471, 8865, 8858, FBAR/FATCA etc.)

    IV. Foreign Law Issues

    • Debt/Equity Issues
    • Disclosure Requirements
    • Transfer Pricing
    Who Should Attend?

    This live audio conference is designed for accountants, attorneys, presidents, vice presidents, controllers, tax managers, business owners and managers, finance executives, directors, bookkeepers, enrolled agents and tax preparers.


    Amy L. Barnes, Reinhart Boerner Van Deuren s.c.

    • Member of the Tax Practice of Reinhart Boerner Van Deuren s.c.
    • Advises on tax planning matters and negotiates with taxing authorities to resolve tax controversy matters
    • Analyzes alternatives for structuring tax-free acquisitions
    • Addresses executive compensation issues, including parachute payments and section 409A compliance
    • J.D. degree, magna cum laude, Marquette University Law School; B.B.A. degree in finance and real estate, with distinction, University of Wisconsin-Madison
    Adam R. Konrad, Reinhart Boerner Van Deuren s.c.

    • Member of the Business, International and Tax Departments of Reinhart Boerner Van Deuren s.c. in Milwaukee
    • Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
    • Studied international law at Université Paris I Panthéon-Sorbonne in Paris, France, as well as at Bucerius Law School in Hamburg, Germany
    • J.D. and LL.M. degrees in international and comparative law, Cornell Law School
    Continuing Education Credits

    Credit is available only for the LIVE audio conference. Recorded versions do not qualify for credit. Only registered and paid attendees will receive continuing education credit. Certificates of Completion are provided to each registered attendee. Your certificate will be emailed to you within two weeks following completion of the program.

    Accounting and Tax Implications for Foreign Operations
    Available on CD format
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