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International Tax Primer

INTERNATIONAL TAX PRIMER

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 9, 2024
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This class is designed for accountants who have little experience in the area of international tax. Our instructor, Chaya Siegfried, will give a high-level overview identifying the most common issues and the impact these issues will have on the taxpayer’s taxable income and tax return filings.

Learning Objectives:


  • Identify the basic principles underlying U.S. taxation of cross-border activities

  • Identify a list of questions to ask to determine a taxpayer's offshore activities

  • Recall practical tips to track this information

  • Determine the taxable income impact of various cross-border activities

  • Identify the filing requirements related to cross-border activities

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Chaya Siegfried, CPA, MST

WithumSmith+Brown, PC
Lead, Withum's International Business Tax
[email protected]
(732) 759-6835

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Chaya is the Lead of Withum’s International Business Tax with more than ten years of professional experience, including public accounting and private industry. She has expertise in advising U.S. and foreign multinational companies on their international operations’ tax implications and coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy.

Chaya is fluent in the rules and regulations regarding controlled foreign corporations, PFICs, withholding taxes, income tax treaty analysis, check-the-box planning, FIRPTA, and foreign informational reporting forms. She is responsible for a variety of assignments with domestic and international companies, including tax due diligence, tax compliance, tax provision, and uncertain tax positions; global tax minimization planning; subpart F analysis and computation; foreign tax credit studies; earnings and profit studies; acquisitions and dispositions of operating units; and other related matters.

She formerly worked for PwC and global hedge fund Caxton Associates.

Chaya is a licensed CPA in the State of New York. She received her MST degree in Taxation from Golden Gate University and her Bachelor of Science degree in Business Administration from the State University of New York.

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.