January 8, 2024


4 Total CPE Credits


Webinar (CA): Fundamentals of Inbound US Rules of International Taxation 2023

  • Instructor

    Robert Misey

Learning Objectives

• Identify issues with respect to cross border transactions
• Determine when the income is subject to the U.S. tax net
• Recognize opportunities for tax minimization strategies

Major Topics

• Withholding on dividends, interest, rents, royalties, and compensation
• Withholding rules on foreign investment in U.S. Real Estate
• 163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation
• Foreign Persons with a U.S. Trade or Business
• Taking advantage of tax treaties
• Tax-Advantaged Transfer Pricing
• IRS Audit Tools for Foreign-Owned Corporations

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic



Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs and tax professionals that work with international tax issues.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 159 159
  • COCPA Non-Member

    $ 209 209
    Your Price

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