Skip to main content
 This program is not active.
Live Webcast Replay

TCJA - Changes in International Tax Laws


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   3
Categories:
Partner Produced |  Tax
Speaker:
Moses Man, CPA
Course Levels:
Basic
Duration:
2 Hours
License:

Dates


Description

The Tax Cuts and Jobs Act affects virtually every aspect of the accounting practice. While much of the focus has been on how this sweeping legislation will affect individuals and domestic businesses, the law's implications for companies that engage in cross-border activities are no less dramatic. In this course, International Tax Expert Moses Man will walk you through the details most pertinent to multinational businesses. 

Basic Course Information

Learning Objectives
  • Understanding the basics international taxation in the era of Tax Cuts and Jobs Act including what it means for the US to move to a territorial tax system

Major Subjects
  • International Corporate Tax changes
  • Changes in controlled foreign corporation definition and sub-part F rules
  • Section 965 Mandatory Repatriation
  • GILTI and BEAT

Course Materials

Speaker

Moses Man, CPA Related Seminars and Products

CEO

M Squared Tax PLLC


Moses  Man, CPA, is the CEO of M Squared Tax PLLC, a CPA firm specializing in international taxation. His practice focuses on US international tax planning for small to mid-size multinationals across all industries, including technology, manufacturing, and professional services. He also has experience with US individual expatriate tax planning and pre-immigration tax planning for inbound foreigners. Prior to launching M Squared Tax, Moses spent 11 years at national and regional accounting firms serving multinational companies, including startups, venture capital funds, and Fortune 500 companies. Moses earned his B.A. from Seattle University and his Masters in Taxation from the University of Washington. Moses serves as an adjunct accounting and tax professor at both Seattle University and the University of Washington and he is a current advisory board member at the Bellevue College Accounting Program.


Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For CPAs and finance professionals working in public practice or business who want to understand the impact on international tax legislation related to the TCJA
Original Recording Date

11/21/2018


Yellow Book

No


Course Developer

WSCPA


Date Added to Catalog

11/05/2018


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com(972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. 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 website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

5
4
3
2
1

Overall:      4

Total Reviews: 3