Practising Law Institute Basics of International Taxation 2017

Überblick


Caroline Ngo will participate in Practising Law Institute’s „Basics of International Taxation 2017“ seminar.

Topic will include:

  • The impact of Subpart F on global businesses
  • Background, purpose and history of foreign tax credits
  • Mechanics and significance of tax treaties
  • New Treasury guidance on transfer of intangible assets and on foreign currency
  • An overview of the reporting and withholding requirements in international transactions
  • Passive Foreign Investment Companies (PFICs)
  • Issues raised by a global workforce

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