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Monday, November 8, 2021 1:00-2:15 PM ET
Location:
Virtual
Program:
This panel will arm you with information you need to minimize the complexity of and penalties related to foreign tax redeterminations. Topics of discussion will include identifying foreign tax redeterminations, applying exceptions to filing amended returns, and potential mitigation measures.
By the end of this session, participants will have gained: - Identify foreign tax redeterminations
- Understand IRS reporting requirements for foreign tax redeterminations
- Understand impact of proposed legislative change to 905(c)
| Moderator: |
Bob Wilkerson, Principal, KPMG - WNT, International Tax
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| Speaker |
Chris Riccardi, Managing Director, KPMG – WNT Caren Shein, Managing Director, Deloitte Tax - WNT |
Registration:
Webinar are free for IFA USA members.
Non member rate: $100
Please note that the registration process will be in two steps. First, purchase your pass on our website by clicking the Register button above. After you complete your registration, you will receive an invitation from the Zoom platform where you will need to complete your registration for the live virtual event.
Scholarship Information
Cancelation and Refund Policy
CLE/CPE Information
Recommended CLE credits: 1.0 Taxation Recommended CPE credits: 1.0Taxes In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour. IFA USA National Registry Sponsor # 112000
Program Level: Basic-CPE, Intermediate-CLE
Program prerequisites: None
Advanced Preparation: None
USA Branch, International Fiscal Association Inc. (IFA USA) 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 submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org} National Registry Sponsor # 112000
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