tax notes international - Tuck School of Business - Dartmouth College
tax notes international - Tuck School of Business - Dartmouth College
tax notes international - Tuck School of Business - Dartmouth College
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
February 9<br />
U.S. International Tax Reporting and<br />
Compliance — Fort Lauderdale, Fla.<br />
The Council for International Tax Education<br />
will sponsor a two-day seminar<br />
focusing on the latest IRS <strong>tax</strong> reporting<br />
requirements for U.S. companies with<br />
foreign operations.<br />
• Tel: (914) 328-5656<br />
• E-mail: info@citeusa.org<br />
International Tax — New York. Networking<br />
Seminars will sponsor a oneday<br />
introduction to <strong>international</strong> <strong>tax</strong><br />
with topics including expense apportionment,<br />
earnings and pr<strong>of</strong>its, the foreign<br />
<strong>tax</strong> credit, and Subpart F income.<br />
• Tel: (914) 874-5395<br />
• E-mail:<br />
elizabeth@networkingseminars.net<br />
February 10<br />
International Tax — New York. Networking<br />
Seminars will sponsor a oneday<br />
<strong>international</strong> <strong>tax</strong> update with topics<br />
including new contract manufacturing<br />
regulations, recent changes to the foreign<br />
<strong>tax</strong> credit, new service rules under section<br />
482, and treaty developments.<br />
• Tel: (914) 874-5395<br />
• E-mail:<br />
elizabeth@networkingseminars.net<br />
February 11<br />
International Tax — New York. Networking<br />
Seminars will sponsor a oneday<br />
advanced <strong>international</strong> <strong>tax</strong> seminar<br />
with topics including inbound and outbound<br />
transactions, transfers <strong>of</strong> intangible<br />
assets, permanent establishments<br />
under <strong>tax</strong> treaties, foreign exchange, and<br />
financing foreign subsidiaries.<br />
• Tel: (914) 874-5395<br />
• E-mail:<br />
elizabeth@networkingseminars.net<br />
February 16<br />
U.S. International Tax — Houston.<br />
ATLAS will sponsor a two-day introduction<br />
to U.S. <strong>international</strong> <strong>tax</strong> with topics<br />
including key issues involving the<br />
American Jobs Creation Act and the<br />
U.S. <strong>tax</strong> effects <strong>of</strong> generating income or<br />
losses from operations overseas.<br />
• Tel: (800) 206-4432<br />
• Web site: http://www.atlas-sfi.com<br />
February 18<br />
U.S. International Tax — Houston.<br />
ATLAS will sponsor a two-and-a-halfday<br />
intermediate-level seminar on U.S.<br />
<strong>international</strong> <strong>tax</strong>ation.<br />
• Tel: (800) 206-4432<br />
• Web site: http://www.atlas-sfi.com<br />
February 23<br />
U.S. Transfer Pricing — New York. The<br />
Council for International Tax Education<br />
will sponsor a two-day intermediate- to<br />
advanced-level seminar focusing on U.S.<br />
transfer pricing issues.<br />
• Tel: (914) 328-5656<br />
• E-mail: info@citeusa.org<br />
Tax Accounting for U.S. Multinationals<br />
— New York. The Council for International<br />
Tax Education will sponsor a<br />
two-day conference on topics including<br />
computing <strong>tax</strong>es in assembling the corporate<br />
<strong>tax</strong> provision under FAS 109, <strong>tax</strong><br />
accounting requirements for reporting<br />
domestic production benefits, and how<br />
FIN 48 rules apply to uncertain <strong>tax</strong> positions<br />
for public and nonpublic companies.<br />
• Tel: (914) 328-5656<br />
• E-mail: info@citeusa.org<br />
February 25<br />
Cross-Border Tax Controversies —<br />
Washington. The Tax Council Policy<br />
Institute will hold a two-day symposium<br />
focusing on topics including dispute<br />
resolution, transfer pricing, indirect <strong>tax</strong>ation,<br />
and permanent establishment and<br />
nexus. The keynote speaker will be IRS<br />
Commissioner Douglas Shulman.<br />
Contact: Donna Cox-Davies or Roger<br />
LeMaster.<br />
• Tel: (914) 686-5599 or<br />
(202) 822-8062<br />
• E-mail: dcox-davies@riverinc.com or<br />
rlemaster@tcpi.org<br />
• Web site: http://www.tcpi.org<br />
Global Transfer Pricing — Frankfurt.<br />
The C5 business information group will<br />
sponsor a two-day conference on minimizing<br />
corporate transfer pricing risks,<br />
with a special focus on regulatory requirements<br />
in France, Germany, India,<br />
Russia, the U.K., and the U.S.<br />
Contact: Susan Jacques.<br />
• Tel: +44 (0) 20 7878 6888<br />
• E-mail: s.jacques@C5-Online.com<br />
• Web site: http://www.C5-<br />
Online.com/transferpricing<br />
February 26<br />
Cyprus Double Tax Treaties —<br />
Moscow. The Moscow Times and Eur<strong>of</strong>ast<br />
Global Ltd. will sponsor a seminar<br />
on confidentiality agreements, <strong>tax</strong> treaties,<br />
and exchange <strong>of</strong> information.<br />
• Tel: +7 495 232 4774, 232 1769<br />
International Tax — Washington. The<br />
U.S. branch <strong>of</strong> the International Fiscal<br />
Association will sponsor a two-day conference<br />
on <strong>tax</strong> treaties, transfer pricing,<br />
The calendar is available online as<br />
Doc 2009-1789.<br />
Submissions to the Tax<br />
Calendar may be sent by fax to<br />
(703) 533-4646 or by e-mail to<br />
tni@<strong>tax</strong>.org.<br />
TAX NOTES INTERNATIONAL FEBRUARY 2, 2009 • 475<br />
(C) Tax Analysts 2009. All rights reserved. Tax Analysts does not claim copyright in any public domain or third party content.
Change language