The monumental passing of the Tax Cuts and Jobs Act results in significant impact to international business and the global economy. This CPE course provides a comprehensive overview of the changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.
Designed For
CPAs, tax professionals and other qualified professionals with basic knowledge of, and interest in, international tax. Management accountants and business team members involved in corporate tax function.
Benefits
- Identify changes in impacting international provisions
- Identify planning considerations for U.S. multinationals and foreign corporations doing business in the U.S.
- Identify ways to advise clients on the impact of tax reform changes
- Recognize new tax planning strategies post tax reform
Highlights
- Overview of tax reform’s impact on international corporations
- Planning considerations and strategies
- Tax planning for international corporations
Prerequisites
None
Advance Preparation
None
Additional Notes
This course does not qualify for the AICPA discount.
Pre-Registration Closed
Online pre-registration for this event is now closed.
 | Dennis P. Riley, CPA, M.B.A.
Member
Dennis Riley, CPA |
Dennis Riley has more than 35 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. He is a frequent lecturer on topics related to taxation and closely held businesses. He has received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Riley's experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.
Pre-Registration Closed
Online pre-registration for this event is now closed.