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Every tax practitioner will confront international tax issues at one time or another (remember, Canada is not the 51st state). This program is designed to teach tax generalists to take advantage of planning opportunities and avoid compliance pitfalls for introductory international tax issues.
Learning Objectives:
- Recall IC-DISCs
- Summarize Global Intangible Low-Taxed Income (GILTI)
- Identify transfer pricing
- Recognize sourcing of income
- Determine treaty benefits
Robert Misey, J.D., LL.M.
Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456
Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.
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