International Tax Planning

Presented by Steve Schnepel, CPA, Senior Manager at EKS&H

Steve will introduce participants to the basic building blocks and tax concepts you must understand to move your company or practice into the area of international tax. You will gain an understanding of just how U.S. companies are taxed internationally and foreign companies are taxed by the United States. Steve will identify both the opportunities and risks that you must appreciate to move forward in your tax planning.

Participants will gain an understanding of the terminology, acronyms, and concepts of international tax and their significance for your industry or practice. This class will help you:

• Apply the basic fundamentals of international tax to your specific needs
• Understand the key tax reporting requirements necessary to avoid pitfalls
• Appreciate the key elements required in structuring foreign-based operations
• Determine the impact of treaties on your company or client’s business effort

No preparation or prior knowledge of international taxation is required.

This course qualifies for 1.0 hour of CPE in the International Taxes field of study and 1.0 hour of CLE. It will be delivered in a live group method on November 28, 2016, from 10:30 to 11:20 am in Classroom B and 2:40 to 3:30 pm in Classroom A of the Denver Aquarium on 700 Water Street, Denver, Colorado.

This course is designed to comply with Colorado State Board of Accountancy and NASBA CPE and Colorado CLE standards. Participants are encouraged to confirm eligibility compliance with their jurisdiction. Refunds will be issued if the event is cancelled by FTL or for cancellations received before November 21, 2016. Questions, concerns, and complaints may be submitted to Info@FutureTaxLeaders.org.

To register to attend, click here. This program is $135 for FTL members and their guests, government employees, and students and $185 for non-FTL members.