International Tax Concepts

Presenters/Authors
Date
10/19/2017 - 10:00 a.m.

Do you have clients that operate globally? Join BKD for a complimentary webinar that will explore a variety of new code provisions and other regulations that may affect global enterprises you serve. We’ll also cover several planning steps to help prepare for potential tax reform. In addition, we’ll look at opportunities to recognize possible tax savings through product export.

Learning Objectives

Upon completion of this webinar, participants will be able to:

  • Explain and recognize opportunities to implement an interest charge domestic international sales corporation
  • Recognize key international tax planning pitfalls (Section 956 and Subpart F Regime)
  • Discuss international tax-related developments, including transfer pricing documentation requirements, final and temporary regulations under Sections 385 and 987, new reporting requirements of foreign-owned disregarded entities and the new IRS campaign audit approach

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