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Date / Time / Location

Monday, September 18, 2017
8:30 AM - 4:30 PM
Registration: 8:00 AM

APA Hotel Woodbridge120 Wood Avenue South
Iselin, NJ 08830

CPE Credits

  • 8.00 CPE Credits in TX


  • $399.00 - Non Member
  • $299.00 - Member

AICPA members receive a discount of $30 for this event.

Course Developer

Also Available On

Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the U.S. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multijurisdictional tax exposure and the required tax reporting for each relevant jurisdiction.

Designed For

Senior associates through managers in public accounting who assist clients with tax implications of their global operations, owners and CFOs of closely held businesses with international operations.


  • Apply basic foreign tax law fundamentals to properly serve clients that require international tax compliance
  • Comply with U.S. tax reporting requirements for inbound and outbound transactions and operations
  • Source income to a foreign jurisdiction
  • Determine the required allocation and apportionment of deductions to foreign sourced income
  • Analyze which foreign taxes are creditable to the U.S. tax bill
  • Report foreign bank accounts and investments in jurisdictions including FATCA rules
  • Describe the U.S. tax reporting requirements for foreign affiliates
  • Structure transactions and/or business operations of foreign-based service businesses entering the United States
  • Evaluate the effect of treaties on the taxation of your client’s foreign based income activities


  • Export income
  • Receipts in foreign currency
  • Allocation and apportionment of deductions
  • U.S. foreign tax credit
  • Initiation of foreign operations
  • Foreign branches and affiliated companies
  • Sale of use of tangible property
  • Foreign business operations
  • Foreign business sales of tangible property
  • Foreign business provision of services
  • Exploitation of business assets outside of the United States
  • Foreign tangible/intangible property
  • U.S. withholding taxes on foreign businesses


A strong knowledge of U.S. income taxation.

Advance Preparation


Additional Notes

  • *AICPA members deduct an additional $30 from applicable price.

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Peter Towle

Peter J. Towle, CPA, J.D., LL.M
AICPA/Professional Development Institute

Peter J. Towle, CPA, J.D., LL.M. Individual Practitioner/Friendsville, TN Peter Towle is a sole practitioner with a general civil practice that includes business and commercial litigation, taxation, family/domestic relations, probate and estate planning, personal injury, accountant’s malpractice, and sports & entertainment representation. Prior to his successful law practice, Mr. Towle worked with a national accounting firm where he had substantial involvement in the development and teaching of various tax courses. He is a member of the bar association in both Tennessee and Florida. A certified public accountant, Mr. Towle is an active member of the American Institute of Certified Public Accountants, the Tax Sections of the Tennessee and American Bar Associations, and the Tennessee Society of CPA’s. He is a registered investment advisor in the state of Tennessee. 11-2009 LH

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