Content Provider
Withum logo
Middlebanner capstan05082024
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Cpe webinars
International Tax Bootcamp: Level 1

INTERNATIONAL TAX BOOTCAMP: LEVEL 1

Cost $59.25
Presentation Length 4.0 hours

CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This in-depth half-day webinar will an interactive ground up training in the area of International tax. The class will cover the fundamentals principles in the US taxation of cross-border activity including residency, source of income rules and also take a closer look at how the different approaches to how the US taxes the activities of non-residents with US source income. After completing this course attendees will be prepared to benefit from Withum’s International Tax Bootcamp, Level 2, to be scheduled at a future date.

Learning Objectives: 
After attending this course you will be ready to:


  • Identify who is a U.S. resident and non-resident for tax purposes.

  • Explain how the income sourcing rules operate.

  • Describe how the U.S. taxes the activities of non-residents.

  • Identify the proper tax filings for non residents with US activities.

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Chaya Siegfried, CPA, MST

WithumSmith+Brown, PC
Lead, Withum's International Business Tax
csiegfried@withum.com
(732) 759-6835

Withum logo

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.

Linkedin

Michael Fleisher

WithumSmith+Brown, PC
International Tax Manager
mfleisher@withum.com
6466044174

Withum logo

Michael Fleisher, CPA is an International Tax Manager with Withum. He has over 8 years of experience in public accounting with a specialization in tax planning and compliance for controlled foreign corporations and controlled foreign partnerships. Michael has extensive expertise with FATCA compliance. Michael is licensed in the State of New York with a BS in Accounting from Rutgers University.

About Our Presenter

Withum logo
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.