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Navigating the complex landscape of information reporting for U.S. taxpayers with multinational activities can be daunting. Questions frequently arise about which forms are necessary for specific transactions or holdings.
This course will provide critical and applicable updates in the international tax arena. This presentation will cover case law rulings on foreign income inclusions, foreign tax credit treaty relief, and penalty imposition/assessment for multinational failures among other international tax topics of interest.
This program, taught by attorney Patrick J. McCormick, provides a summary of recent developments in international tax. Attendees will explore updated regulations for foreign tax credit purposes, as well as current options for net investment income tax relief under tax treaty provisions. Mr. McCormick will review recent rulings impacting the government's ability to assess and collect both FBAR and Title 26 penalties. He will also cover the domestic filing exception to Schedule K-2 and K-3 filing.
Learning Objectives:
Session Highlights:
Live Q&A session will be held after the event.
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