Description

This session provides a "choice of entity" overview for US taxpayers who want to create business entities outside the United States. We review and compare the US tax costs and compliance burdens of different types of corporate and pass-through business entities.

Presented by Philip Hodgen

Target Audience

CPAs, attorneys, tax preparers and advisors who what to stay current on the latest developments on international tax issues.

Course Objectives

• Identify U.S. tax costs and compliance requirements associated with different entity types
• Determine which entity type would be most beneficial to your taxpayer

Subjects

• Form 5471
• Controlled foreign corporation
• Foreign entities