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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020

NTA2025 - 20:20 View of International Tax-Part III Foreign Inbound

Nov 17, 2020 3:00pm ‐ Nov 17, 2020 3:50pm

Standard: $49.00


This session will focus on hot topics in the international inbound area of tax.  We will include a general update, discuss status of the Withholding  tax regime, State and Local Tax, and SMLCC Form 5472 filing requirement.

Learning Objectives:
  • Identify general updates in inbound taxation
  • Identify areas of withholding tax regime where there may be increased enforcement
  • Identify potential SALT issues for inbound activity


Category: Concurrent Session (Online)

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