Understanding New IRS and Treasury Foreign Tax Credit Regulations and Guidance
Tax planners and preparers with international clients must understand and be able to apply the newly issued regulations under Sections 901 and 909 of the Internal Revenue Code. In addition, the IRS and Treasury continue to work on new guidance, including cross-border transactions covered by section 901(m) of the Internal Revenue Code.
Join our panel of experts as they explore and explain the new regulations set under Sections 901 and 909 and other recent foreign tax credit guidance. Hear their expert opinions that will help taxpayers and their advisers understand their implications. This two-hour LIVE Webcast will address the key following issues:
- Temporary regulations under Section 909
- Final Regulations under Section 901
- Section 901(m)
- Potential Impact of the rules on foreign tax credit planning
- Best Practices to comply with the regulations
- And a lot more!
Who Should Attend:
- Tax Preparers
- Enrolled Agents
- Tax Consultants/managers
- Tax Attorneys
- Tax Advisers
- Finance Executives
- And Other Interested Professionals
Bill Elliott joined the Firm in 2012 as a Member and International Tax Director. He is a Certified Public Accountant and international tax lawyer with more than 30 years of diversified international and domestic tax planning and compliance experience. Bill directs the specialized services and resources of the Firm to meet the international tax needs of clients Firm-wide focusing on all areas of cross-border taxation. He has extensive experience in U.S. cross-border taxation and planning and structuring operations with respect to North America, including Canada and Mexico as well as all countries in Europe (both civil law and common law tax and legal jurisdictions) the Asia-Pacific, and Latin and South America and other emerging economies and jurisdictions.
Bill directs the specialized services and resources of the Firm to meet the international tax needs of clients firm-wide focusing on all areas of cross-border taxation.
Bill Elliott joined the Firm in 2012 as a Member and International Tax Director. He is a Certified Public Accountant …
Michael has more than 30 years of experience working in a multitude of tax related areas. Most notably, he has extensive international tax experience with a great deal of concentration in financial services and capital markets. His industry experience extends from hedge funds to banking, insurance, manufacturing, and advertising. He has also executed the preparation and review of tax returns and tax provisions for public and private corporations, including consolidated groups, large partnership returns, and high net-worth individuals. Michael holds Series 3, 7, 24, 27, and 63 licenses.
Michael received his BS in Accounting from Pennsylvania State University and his MS in Taxation from Drexel University. He is currently a member of the American Institute of Certified Public Accountants (AICPA) and is also a member of the AICPA’s International Tax Advisory Committee. He is on the Business and Industrial Advisory Committee for the Organization for Economic Co-operation and Development. In addition, he is a member of the International Fiscal Association. Michael participates in various lectures and conference presentations for International Tax Association, World Trade Institute, FSC/Disc Tax Association and Global Educational Strategies.
Michael has more than 30 years of experience working in a multitude of tax related areas. Most notably, he has …
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Method of Presentation:
On-demand Webcast (CLE)
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About Warren Averett LLC
With more than 575 team members and 12 offices spanning from the Tennessee Valley to the Gulf of Mexico, Warren Averett ranks among the top 35 CPA firms in the nation and within the top 5 largest southeastern firms. In April 2012, Accounting Today coined Warren Averett as a regional leader and pacesetter for growth. Warren Averett offers clients depth and experience in a variety of industries including healthcare, manufacturing, financial services, construction, aerospace and defense, life sciences and technology, public sector and real estate, with services that span beyond audit and tax to include wealth management, staffing and recruiting, technology consulting, financial outsourcing, and retirement plan administration and investments. Office locations include Birmingham, Huntsville, Montgomery, Cullman, Anniston, Auburn, Foley and Fairhope, Ala., and Pensacola, Fort Walton Beach, Destin, and Crestview, Fla. To learn more about our Firm visit www.warrenaverett.com.
About WeiserMazars LLP
Since 1921, WeiserMazars LLP has provided a unique combination of foresight and experience when fulfilling client needs in accounting, tax and advisory services. Named a top U.S. accounting firm by Accounting Today in 2012, WeiserMazars’ team of professionals brings technical expertise, industry insight and an integrated, customized approach to dealing with the critical issues and competitive challenges facing the firm’s clients. Whether on the local level or internationally, the firm guides clients through their day-to-day operations and works with them to ensure they have the right financial structure in place to meet their business goals.
WeiserMazars’ team of over 100 partners and approximately 700 professionals is based out of six U.S. offices, Israel and the Cayman Islands. As the independent U.S. member firm of the Mazars Group – a prominent international accounting, audit, tax and advisory services organization with over 14,000 professionals in 69 countries on six continents – WeiserMazars represents clients of all types, including owner-managed businesses, complex, multi-national organizations and high net worth individuals in a multitude of industries.
For more information visit us at www.weisermazars.com.