Bloomberg BNA|CITE Conference Offers Intro to Key Principles of US International Tax

ARLINGTON, Va., July 3, 2012 /PRNewswire-USNewswire/ -- To help non-tax professionals understand the fundamental issues regarding U.S. international tax, Bloomberg BNA | CITE will host Introduction to U.S. International Tax, a live conference that will provide corporate controllers, tax managers, accountants, attorneys, and other corporate finance executives with a comprehensive understanding of how the U.S. taxes income from foreign operations.

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Introduction to U.S. International Tax will be presented twice this summer: July 9-10 at the Morgan Lewis Conference Center in Philadelphia, Pa., and August 20-21at the Radisson Plaza Hotel in Minneapolis, Mn.

Attendees will learn the ABCs of international taxation, including foreign tax credits, Subpart F, and structuring foreign operations. They will examine territorial versus worldwide tax systems; the rules under secs. 861-864, the statutory framework for the U.S. international tax provisions in the Code; and the U.S. transfer pricing regime under sec. 482. No prerequisite is required.

"Our experienced faculty of international tax professionals will explain the pitfalls and opportunities of operating overseas and help attendees identify key tax issues in cross-border acquisitions and repatriating income from overseas," said Diane Pastore, Executive Director at

Bloomberg BNA | CITE. "Attendees will obtain valuable job skills that will enable them to network with other tax professionals, facilitate research in repatriating low tax foreign source income, and update their knowledge of the latest U.S. tax reporting and disclosure requirements."

By attending this two-day conference, attendees will:

• Obtain a working knowledge of the basic international tax principles applied in the United States and in tax systems in other countries
• Learn how the U.S. international tax system operates and how companies and individuals become liable for U.S. income or withholding tax
• Find out the latest tax and business requirements in structuring foreign operations and activities
• Discover how the U.S. foreign tax credit mechanism operates and reduces a company's U.S. tax liability dollar-for-dollar
• Learn how the Subpart F provisions terminate deferral of U.S. tax on foreign profits and what businesses can do to prevent it
• Determine how a company's intercompany transactions are subject to scrutiny by the IRS and the company's tax exposure on audit

For prices and to register or for information on group rates, go to www.bna.com or call (914) 328.5656.

About Bloomberg BNA 

Bloomberg BNA, a wholly-owned subsidiary of Bloomberg, is a leading source of legal, regulatory, and business information for professionals. Its network of more than 2,500 reporters, correspondents, and leading practitioners delivers expert analysis, news, practice tools, and guidance - the information that matters most to professionals. Bloomberg BNA's authoritative coverage spans the full range of legal practice areas, including tax & accounting, labor & employment, intellectual property, banking & securities, employee benefits, health care, privacy & data security, human resources, and environment, health & safety. www.bna.com

SOURCE Bloomberg BNA

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