CPE Course Materials / Withum University

01/11/2017 – Cross Border Tax 201

Kimberlee Phelan and Chaya Siegfried hosted a Cross Border Tax 201 session introducing participants to the U.S. tax concepts related to the foreign activities of multinational enterprises and individuals.  This session included Who is a U.S. and Non-U.S. person, residency and sourcing rules, FDAP, ECI, treaty concepts, branch profits tax and expatriation tax and withholding.  Download a copy of the PowerPoint presentation and materials here.

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