Understanding International Tax Enforcement Issues in 2010-2011
Overview:
Each year, international tax law and its enforcement become ever more complicated and with a torrent of new financial regulations, 2010-2011 is shaping up to be very active in this area. International tax professionals need to be in the know with respect to the changes in order to avoid costly consequences.The Knowledge Group has assembled a panel of key experts and thought leaders to give you an overview of International Tax Enforcement. Some of the topics to be covered in this 2-hour LIVE webcast are:
· Taxation of resident and non-resident aliens
· Special rules for temporary aliens
· Tax withholding of foreign persons
· Tax treaties
· Forms and due dates
· Miscellaneous international tax issues
· Developments in international taxation
Join this live webcast by clicking the “Register” button below. Advanced registration is advised as space is limited. Significant discounts apply to early registrants.
Agenda:
1. Businesses are facing greater compliance burdens
- Proposal for reporting uncertain tax positions
- New withholding and reporting rules enacted in March
- New international tax provisions enacted in August
2. Increased international cooperation between tax authorities
- Greater sharing of tax information through tax treaties and tax information exchange agreements
- Coordinated activities by tax authorities (JITSIC, OECD, etc.)
3. Operating under increased domestic and international scrutiny
1. Focus on withholding taxes as a tier one issue
2. Increased enforcement efforts by tax authorities around the world in relation to transfer pricing
- How do businesses deal with differing documentation requirements
- What should taxpayers be doing before and after an audit
3. Increased focus on information reporting for non-US entities (5471, 8858, 8865, etc.) and penalty exposure
4. FBAR reporting
Who Should Attend:
- Tax Counsel
- General Counsel
- Accountants
- CPAs
- International Tax Lawyers/Consultants
- Senior Management
- Finance Executives
John Harrington is a member of SNR Denton’s Tax practice. He advises clients on inbound and outbound transactional and compliance …
Nathan Hochman is a partner in Bingham’s Santa Monica and Washington, D.C. offices. He practices complex civil and criminal litigation, …
James Wall, JD, LLM, is a principal at J.H. Cohn and Director of the Firm’s International Tax Services Group. His …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
104026
Total Credits:
2.0 CLE
Login Instructions:
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SPEAKERS' FIRMS:
Bingham McCutchen LLP
About SNR Denton US LLP
Website: https://www.snrdenton.com/
About Bingham McCutchen LLP
About J.H. Cohn LLP
Website: https://www.jhcohn.com/