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Foreign Land Mines
Date
November 3, 2014
Compliance with complex U.S. tax rules relating to foreign connections has drawn increased scrutiny by legislators and the IRS. FATCA has shed light on all things foreign. IRS enforcement is aggressive. This session will review problematic areas that have proved troublesome, including:
- Identifying when foreign parties are "related"
- Reporting foreign tax years in U.S. tax years
- The surprise PFIC problem for startups
- Identifying boycott reporting responsibilities
- Monitoring subpart-F
Speakers
David Lifson, CPA
Senior Advisor, Crowe LLP
Kip Dellinger, CPA
Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
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