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Course Details

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

About This Course:
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
Course Details
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