Understanding New IRS and Treasury Foreign Tax Credit Regulations and Guidance

Broadcast Date: Wednesday, January 23, 2013 from 12:00 pm to 2:00 pm (ET)

Overview:

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:

CPAs
Tax Preparers
Enrolled Agents
Tax Consultants/managers
Tax Attorneys
Tax Advisers
Finance Executives
And Other Interested Professionals

William P. ( Member and International Tax Director Warren Averett LLC

Bill Elliott joined the Firm in 2012 as a Member and International Tax Director. He is a Certified Public Accountant …

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Michael N. Schwartz Director WeiserMazars LLP

Michael has more than 30 years of experience working in a multitude of tax related areas. Most notably, he has …

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Course Level:
Intermediate

Advance Preparation:
Print and review course materials

Method of Presentation:
On-demand Webcast (CLE)

Prerequisite:
NONE

Course Code:
124343

NASBA Field of Study:
Taxation

NY Category of CLE Credit:

Total Credits:
2.0 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.

Website: https://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.

Website: https://www.weisermazars.com/