Tax planners and preparers with international clients must understand and be able to apply the newly issued regulations under Sections 901 and 909 of the Internal Revenue Code. In addition, the IRS and Treasury continue to work on new guidance, including cross-border transactions covered by section 901(m) of the Internal Revenue Code.
Join our panel of experts as they explore and explain the new regulations set under Sections 901 and 909 and other recent foreign tax credit guidance. Hear their expert opinions that will help taxpayers and their advisers understand their implications. This two-hour LIVE Webcast will address the key following issues:
- - Temporary regulations under Section 909
- - Final Regulations under Section 901
- - Section 901(m)
- - Potential Impact of the rules on foreign tax credit planning
- - Best Practices to comply with the regulations
- - And a lot more!
Course Level: Intermediate
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Advance Preparation: Print and review course materials
Course Code: 124343
NASBA Field of Study: Taxation – 2.00 hours
Other Certifications: IRS EA Credits : Federal Tax – 2.00 Credits
Recording Fee: $299 (Please click here for details)
Agenda (coming soon)
Warren Averett LLC
William P. (“Bill”) Elliott, CPA, J.D., LL.M
Member and International Tax Director
speaker bio »»
Michael N. Schwartz
speaker bio »»
Who Should Attend?
- Tax Preparers
- Enrolled Agents
- Tax Consultants/managers
- Tax Attorneys
- Tax Advisers
- Finance Executives
- And Other Interested Professionals
This course will help tax preparers understand the new regulations under Section 909 and Section 901 including best practices as to avoid the common pitfalls.
- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A
Enroll in this course today by clicking the Register button below. Advanced registration
Please note, the event date is firm although it may be subject to change. Please click here for details.
The Knowledge Group, LLC is producing this event for information purposes only. We do not intend to provide or offer business advice. The contents of this event are based upon the opinions of our speakers. The Knowledge Congress does not warrant their accuracy and completeness. The statements made by them are based on their independent opinions and does not necessarily reflect that of The Knowledge Congress' views. In no event shall The Knowledge Congress be liable to any person or business entity for any special, direct, indirect, punitive, incidental or consequential damages as a result of any information gathered from this webcast.
Understanding New IRS and Treasury Foreign Tax Credit Regulations and Guidance
Event Sponsors / Speaker Firms:
With more than 575 team members and 12 offices spanning from the Tennessee Valley to the Gulf of Mexico, Warren Averett ranks among the top 35 CPA firms in the nation and within the top 5 largest southeastern firms. In April 2012, Accounting Today coined Warren Averett as a regional leader and pacesetter for growth. Warren Averett offers clients depth and experience in a variety of industries including healthcare, manufacturing, financial services, construction, aerospace and defense, life sciences and technology, public sector and real estate, with services that span beyond audit and tax to include wealth management, staffing and recruiting, technology consulting, financial outsourcing, and retirement plan administration and investments. Office locations include Birmingham, Huntsville, Montgomery, Cullman, Anniston, Auburn, Foley and Fairhope, Ala., and Pensacola, Fort Walton Beach, Destin, and Crestview, Fla. To learn more about our Firm visit www.warrenaverett.com.
Since 1921, WeiserMazars LLP has provided a unique combination of foresight and experience when fulfilling client needs in accounting, tax and advisory services. Named a top U.S. accounting firm by Accounting Today in 2012, WeiserMazars’ team of professionals brings technical expertise, industry insight and an integrated, customized approach to dealing with the critical issues and competitive challenges facing the firm’s clients. Whether on the local level or internationally, the firm guides clients through their day-to-day operations and works with them to ensure they have the right financial structure in place to meet their business goals.
WeiserMazars’ team of over 100 partners and approximately 700 professionals is based out of six U.S. offices, Israel and the Cayman Islands. As the independent U.S. member firm of the Mazars Group – a prominent international accounting, audit, tax and advisory services organization with over 14,000 professionals in 69 countries on six continents – WeiserMazars represents clients of all types, including owner-managed businesses, complex, multi-national organizations and high net worth individuals in a multitude of industries.
For more information visit us at www.weisermazars.com
The Knowledge Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org
We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of State Bar Associations. The State Bars will have the final determination on whether to provide credit or not. If you have any questions, please email our CLE coordinator at: firstname.lastname@example.org
Attention New York Attorneys:
This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.
To Claim Your CLE Credits:
The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.
To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml
Attention Pennsylvania Attorneys:
Knowledge Congress is not yet an Accredited Distance Learning Provider in PA, neither the instructors nor any PA attendees will receive credit for the course.
Enrolled Agents Sponsor ID Number: 7602U
We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.