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Insights : Webinar

Tax Reform Series - International Considerations

Course Description:
Congress has passed the largest and most comprehensive tax reform legislation in the past 30 years. Businesses and individuals alike are trying to figure out the tax implications and what this means for them in their current situation and moving forward. Many are asking for the basics of what's included in tax reform – what can I do now to save money, what deductions should I take advantage of, what strategies do I need to consider in the future and what am I not considering, that I should be. Our upcoming webinar series aims to arm you with the information and resources to navigate the new tax world.

Join us for one or all of our Tax Reform Update webinars. During these updates we will explore the key provisions, effective dates, how the current plan impacts you, and possible action items and next steps.

Learning Objectives:

• Outline tax reform considerations for multi-national businesses

Presenter: Shannnon Lemmon
Shannon Lemmon, CPA, Partner, Director of International Tax
Shannon has more than 17 years of public accounting experience and a diverse background in the international tax area. She provides specialized tax services and is responsible for assisting clients, educating staff, and providing thought leadership on international tax matters. Shannon's areas of expertise include tax efficient structuring/restructuring, acquisition and disposition structuring, FIRPTA, foreign tax credit maximization, earnings and profits, IC-DISC (U.S. export incentive), offshore voluntary compliance initiative filings, foreign exchange gain/loss, withholding and reporting, U.S. tax treaty benefit analysis, transfer pricing, repatriation planning, dual consolidated losses, ASC 740 reporting, U.S. international form compliance and taxable presence risk analysis.

CPE Information
CPE Hours: 1 Hour
CPE Category: Taxes

Additional Information:
These are live-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

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