Live seminar on “International Tax Update”
Live seminar on “International Tax Update” – 12 hour NASBA CPE course, in the first week of July 2019. The detail will be announced in March 2019. Topics include:
- U.S taxation principles – Individuals and corporations
- U.S. Inbound transactions vs outbound transactions
- Entity status – Sole proprietor, Partnership, S –corp and C-corp
- Global tax and – credit systems vs. territorial systems
- New tax law – TCJA for individuals
- New tax law – TCJA for corporations
- Residency rules – U.S. vs. foreign
- Sourcing rules