As the world's economies grow increasingly integrated, the international tax laws of the U.S. impact a greater percentage of businesses and transactions. These international tax rules affect not only large U.S. and foreign-based multinationals, but also increasingly affect mid-sized and smaller firms, financing transactions, mergers and acquisitions, and other commercial activity. As a result, a working knowledge of these international tax rules is of paramount importance to a wide variety of tax professionals.
This program will discuss the complex rules of U.S. international taxation. It will focus on both operational and transactional implications of these rules, and will describe the application of the rules to both U.S. and foreign-based entities.
Rocco Femia will speak on the panel "Recent Developments on Transfer Pricing."