Successful international expansion of your business requires basic knowledge of tax risks and opportunities and an idea of how they apply to your business. Tax reform under the new administration will add to the risks and opportunities that must be considered. Join us for a session outlining the top things businesses need to consider when working or expanding internationally.
- Discuss the key considerations for businesses expanding internationally
- Review how to best minimize tax risks and costs
Presenter: 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.
Start Time: 12:00 PM
End Time: 1:00 PM.
CPE Hour: 1
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.