<p><span class="p-body">The Introduction to International Taxation Conference provides a broad-based foundation in the federal income taxation of cross-border (both “inbound” and “outbound”) transactions and circumstances. Key topics include:</span></p>
<ul class='p-list'>
<li><span class="p-body">The relationship between income tax treaties and the Internal Revenue Code generally, including the standard subject-matter coverage of such treaties, and when and how treaties override Code provisions</span></li>
<li><span class="p-body">The basics of transfer pricing, including a comparison of US transfer pricing rules to those of other countries, and the mechanisms for addressing conflicts</span></li>
<li><span class="p-body">The nature and application of withholding taxes and other “toll charges” on the movement of money and property across borders</span></li>
<li><span class="p-body">The foreign tax credit and anti-deferral rules affecting controlled foreign corporations and passive foreign investment companies</span></li>
<li><span class="p-body">US compliance and reporting issues faced as a result of doing business globally<br>
</span></li>
</ul>