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Practising Law Institute Basics of International Taxation 2017

Practising Law Institute Basics of International Taxation 2017

Overview


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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