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

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Fort Worth, TX / Speaking Engagements / April 27 - 28, 2020

2020 Pernod Ricard North American Legal Innovation Summit

Washington, DC / Speaking Engagements / March 5, 2020

2020 Federal Bar Association’s 44th Annual Tax Law Conference

New York, NY / Speaking Engagements / January 27-31, 2020

2020 NYSBA Annual Meeting

Grand Cayman / Speaking Engagements / January 23-24, 2020

STEP Cayman Conference 2020

Detroit, MI / Speaking Engagements / December 10, 2019

Detroit Chapter of the Tax Executives Institute Meeting