This week-long event will cover the central concepts of U.S. international tax for multinational enterprises.
Subjects will include: Sourcing of income and expenses; The U.S. foreign tax credit; Transfer pricing under section 482; FATCA and other withholding Reporting; and The U.S. subpart F regime. The course builds upon the Institute’s success in educating tax professionals on the fundamentals, challenges, and opportunities present in U.S. international taxation, and is relevant to professionals working for both U.S. and non-U.S. headquartered companies.
Fenwick's Adam Halpern and Will Skinner will deliver the presentation on GILTI and Subpart F.
For more information please visit the conference’s website.