Wolters Kluwer's International Cross-Border Transactions

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September 22, 2021

3:00 PM ET

Special BKR Fee: $75.00

CPE Credit: 2 hours

Join Allison McLeod, CPA, for an introductory course in international cross-border transactions. We will discuss typical situations in which a cross-border transaction arises, and how a taxpayer can utilize the rules to potentially decrease an entity's effective tax rate. Other issues, such as documentation and IRS audit risk, will also be covered. These rules will be illustrated by a hypothetical US-Canada transaction.

Topics Covered

*U.S. Entity with Foreign Operations
*Foreign Corporations with US Operations
*Royalties and License Fees
*Minimizing Effective Tax Rate
*Inversions
*Cross-Border Financing
*Resolving Conflicts
*Case Study - Caterpillar

For more information and to register, click here.