PLI's Basics of International Taxation 2016 - New York, NY

Location: New York, NY

Linda E. Carlisle and Michael M. Lloyd will be speaking at the Practising Law Institute's (PLI's) Basics of International Taxation 2016 seminar on July 19-20, 2016. Carlisle, who is co-chair of the seminar, will co-present the introduction and opening remarks and she will be on a panel titled "Overview of U.S. International Tax System." Panelists will cover the following topics: worldwide taxation, residence, effect of choice of entity, deferral, sourcing, foreign currency and permanent establishment. Lloyd will present, as part of a panel, "Cross-Border Services and Employment Tax Issues." Panelists will discuss the following topics:

  • U.S. tax rules applicable to U.S. individuals who work outside the United States, including the section 911 exclusion and sourcing rules 
  • U.S. and foreign tax consequences to U.S. employers that have employees outside the United States 
  • U.S. tax consequences to non-U.S. individuals who work in the United States 
  • U.S. tax consequences to foreign employers that have employees in the United States 
  • Importance of tax treaties 
  • Reporting requirements
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