“What Every Accountant Needs to Know about Cross-Border Taxation”
The Houstonian: Juniper Room
This seminar will discuss the basics of cross border taxation so that accountants can identify international tax issues as they arise in their practice. Specific topics will include residency, anti-deferral and foreign tax credit provisions affecting US taxpayers operating outside of the US, provisions affecting foreign persons investing or operating in the US, and filing obligations.
Speakers: Phyllis A. Guillory and Sebastien N. Chain