Tax cpe courses surgent tax webinars and selfstudy courses. This twoday program to be held september 14, 2018, at the hilton st. The changes to the international tax rules are an outlier in the 2017 tax code overhaulunlike the rest of the reforms, the. A monthly overview of international tax developments being reported globally. I encourage you to send your emerging tax professionals to teis 2018 u. Surgent tax continuing professional education cpe courses are widely regarded as the best in the industry. Finally, the session will have an overview of the impact of 2017 tax cuts and jobs act tcja on ftc and the revised form 1116, foreign tax credit individual, estate, or trust.
Irs nationwide tax forum information internal revenue. At taxspeaker, we combine the knowledge of a national corporation with the service of a small business. Our tax cpe live webinars and selfstudy courses, presented as live webinars, ondemand webcasts, and downloadable pdfs, have helped thousands of tax practitioners effectively prepare for and swiftly address regulatory and legislative changes. Tax morality and legal certainty in the 21 centuryst. The aes tax update seminars taught in denver on november 19, 2019, december 18, 2019, and january 16, 2020, will be broadcast live on the internet. International tax and asset reporting for the small tax practitioner. Taxspeaker continuing education for tax professionals. Global cooperation on tax transparency and exchange of information. Canada and beyond on october 14 will explore and examine nontransfer pricing items under the beps action plan and also focus on more technical, canadian specific tax issues. This special opportunity takes place july 2730 in one of the most vibrant u. The conference aspires to become an annual european meeting of.
Irs counsel dont forget to renew your iti membership for 2020 or join to take advantage of the discounted seminar rates. At the ficpas international tax conference in miami from january 56, 2017. Registration for the 2019 irs nationwide tax forums has begun. In light of the uncertain and rapidly evolving covid19 coronavirus situation, we have determined, out of an abundance of caution, that it is prudent to cancel the program on section 267a that had been scheduled for. Delivered in collaboration with ifa chinese taipei, taiwan and ey taiwan, the 2019 edition of this. Deloitte academy helps tax, finance and hr professionals find their way in an ever growing volume of complex legislation by offering a widerange of seminars and dbriefs on a variety of tax and legal topics, with a strong focus on recent developments and what they mean for your business.
The chicago tax clubs summer seminar, previously scheduled to be held on june 25, 2020 at the saddle and cycle club in chicago, will be cancelled due to our officers continuing concern for the safety of our members, speakers, and guests from the covid19 pandemic. The international tax conference will focus on a number of recent initiatives of relevance for practitioners in this field. These events are sponsored and presented by irs partners specializing in federal tax. And because its structure mirrors the syllabus for paper 2 of the advanced diploma in international taxation it. Irs sponsors a variety of continuing education programs for tax professionals. What the new tax cuts and jobs act tcja of 2017 changed regarding us multinationals the international tax rules that affect all companies, including the new base erosion provisions of the tcja how us tax rules affect foreign investors and the impact of various tax treaties. Topics include a detailed discussion of many of our finest strategic tax planning ideas in areas such as a comparison of c vs. Financial assistance to professional bodies and seminar. The electronic project proposal management system, for serb. Archived tax section webcast where you can learn about international tax and assetreporting forms, may 2016. Articles offshore voluntary disclosure program to end in september 2018, the tax adviser, march 2018. Be sure to read the program descriptions carefully to determine if you will receive ce credit. This publication is the tenth edition of the condensed version of the oecd model tax convention on income and on capital. Itr brings together global tax audiences in europe, asia, north america and now latin america to discuss critical issues important to todays tax professionals.
The fellows will work under a mentor, and it is hoped that this training will provide them a platform to develop as an independent researcher. Federal, state, local and international taxation conference. Small business workshops, seminars and meetings, designed to help the small business owner understand and fulfill their federal tax responsibilities, are held at various locations throughout the country. For public seminar options, click the links below or the course schedule link at top right. Strengthening tax systems has emerged as a key development priority for the implementation of the 2030 sustainable development goals sdg. Several significant issues that will be covered include the. Once again, this year the tax cut and jobs act tcja will be our education focal point.
International tax reform the institutes tradition of excellence in continuing education dates to its founding in 1944. Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multijurisdictional tax exposure and the required tax reporting for each relevant jurisdiction. Video conference descriptions boston tax institute, ltd. Our speakers answer questions in class more than any other seminar company. We are pleased to invite you to our upcoming tax seminars for february to december 2017. The european association of tax law professors eatlp is a professional organization of tenured, full professors teaching tax law at universities in europe. Ppc inhouse training and auditwatch have teamed up to offer multiple levels of core tax staff training to your firm. In 2017, an experts roundtable and a stakeholders workshop, involving.
This shorter version contains the articles and commentaries of the model tax convention on income and capital as it read on 21 november 2017, but without the historical notes and the background reports that are included in the full version. Tiwb annual report 201718 tax inspectors without borders. Surgent is one of the largest providers of live cpe seminars for cpas and financial professionals in the u. Washington sycip development center wsdc, sgv 1 building, 2nd floor, 6760 ayala avenue makati city customs updates. The availability of continuing education credit varies by program. The fellows will be entitled to receive the grants as given below. Cancellation of section 267a program for tuesday, march 24, 2020.
Irssponsored continuing education programs internal. Any of the academic institutions, research laboratories, professional bodies and other nonprofit organizations engaged in promoting and disseminating scientific research results in india to organize national or international conference, seminar, workshop etc. The irs nationwide tax forums offer three full days of seminars with the latest word from irs leadership and experts in the fields of tax law, compliance and ethics. We guarantee you wont find more indepth materials, more entertaining speakers, or friendlier staff anywhere else. The role of tax in the global business environment is constantly in the spotlight. The changes to individual tax return and taxation of individuals seminar will cover the amendments to the itr12 return, requirements from sars in completing and submitting the itr12 return, as well as other changes that will affect individual taxpayers in the future. General regarding the latest developments in the international tax agenda.
Strategic tax planning after tcja is an 8hour video conference 8 credits led by lucien gauthier, esq. Join our panel of business specialists, from across the pwc network, as they dive into the regulatory, data, people, technology and process demands impacting your business strategy. Deloittes international tax professionals offer services that help multinational companies align their tax strategies to their business, through a wide variety of compliance and advisory services. We will cover beps related issues such as the overall. Barbara angus is eys global tax policy leader, engaging with businesses.
A newly agreed on eu directive atad ii aims at preventing tax avoidance through hybrid mismatches, over and beyond the existing rules atad i. With changes and developments happening in international finance every day, theres only one conference in florida that you can trust to provide the knowledge needed for your multinational organization or clients. Small business tax workshops, meetings and seminars. Our seminar is a two day continuing education program that provides an intensive study of the tax law and regulation governing individuals and small businesses. Three full days of seminars with the latest word from irs leadership and. Benchmarking against comparable tax departments can be a powerful tool. Course materials include the impact of the tax cuts and jobs act of 2017 tcja tax reform law. International taxation tax planning resources, guides.
International tax seminar to help inhouse international tax professionals understand, navigate, and plan for the changes wrought by the tcja. There is a special section on eatlp membership, but i want to stress that we are an. Chapter by chapter, from afghanistan to zimbabwe, we summarize corporate tax systems in 166 jurisdictions. The international monetary fund in partnership with the ministry of finance, indonesia will hold a highlevel conference to engage policymakers on issues related to international tax reforms.
International tax committee has designed its 2018 u. September 26, 2017 new york, new york on september 26, andrew solomon spoke at a seminar hosted by the international tax institute about the u. Eys global oil and gas tax guide is part of a suite of tax guides, including the. Exploring broader international tax issues and the impact of beps the inaugural international tax conference. The hallmark of territoriality is a participation exemption, or dividends received deduction drd, for foreign dividends. International overview training post 2017 tax reform. Each year, we present almost 2000 live seminars, on over 100 different topics, in almost every stateall of which are approved by the national association of state boards of accountancy nasba. Princeton university eu seminar, cepii, eu policy network, university of buenos aires, as well as. Network, organizing seminars for phdcandidates from across the world. Karunakaran magesh kumarscientist c 01140000353 mageshkkatserbdotgovdotin. The serbnational post doctoral fellowship npdf is aimed to identify motivated young researchers and provide them support for doing research in frontier areas of science and engineering. This course is ideal for those who have been working with us international tax for some time and now wish to explore some of the more complex areas.
Tax section members get access to four complimentary webcasts each year that offer 8 hours of cpe credits and receive additional discounts on various webcasts and conferences. Recognising 100 years of women in tax international. Rental of areas prepared for conferences, lectures, exhibitions. We look forward to hosting tax preparers from around. Simply click on the learn more button to read about a seminar. International travel support its scheme provides financial assistance to indian researchers for presenting a research paper in an international scientific event conference, seminar, workshop etc. Rodney is the global leader for kpmgs international tax services practice. Every year, we hold more continuing education seminars in more locations than any other continuing education provider. Making sense of the new, modernized international tax regime.
Below you will find a full listing of our topic offerings. Model double taxation convention the united nations. The content is current on 1 january 2017, with exceptions noted. A comprehensive seminar on the changes in customs rules. No other event supports this level of dedication like our national conference. The progressive levels of training begin with an entrylevel course with focus on. The fellowship is purely a temporary assignment, and is tenable initially for a period of 2 years. Following the success of the inaugural event in 2017, ibfd will be returning to taipei for its 2nd international tax seminar. You may watch online from your home or office, and call in to the classroom if you have a question. This overview will highlight changes to the form 1116 and the new income categories created by the tcja. Explore the expo hall for the latest tax professional products and services.
343 989 91 920 80 1167 1114 986 79 949 1207 747 1153 854 915 1363 113 1079 925 1561 693 808 142 384 22 991 426 155 1311 1374 1340 265 797