ACPEN; Internet Based CPE, developed in partnership with state CPA societies. National experts, quality production, easy and reliable internet delivery

Florida Institute of CPAs

New in 2013!

The ACPEN Signature Series™ schedule for 2013 is now online!  These courses are the flagship CPE events of ACPEN.  Signature Series™ courses, beginning in May each year, continue monthly throughout the year.  Each showcases important and timely CPE topics, using enhanced production techniques, delivered by panels consisting of national experts, practitioners, and representatives of regulatory and standard setting bodies.   To see what courses are included in the Series this year, please click on the ACPEN Signature Series category below.  Signature Packages will be available soon along with ouy newly redesigned catalog!

Preview

On-Site Group *

Individual Viewer *

Foreign Investment in the United States: Tax and Related Matters

Length: 8 Hours

CPE Credits: 8

Description: Do you have foreign individuals or entities as clients? If so, you should attend this course to acquire knowledge and practical how-to approaches on foreign investment in the United States, as well as numerous types of passive and active business investments.

* Resident vs. non-resident alien status for individual investors
* Survey of investment vehicles used: those providing greatest benefits and alternatives to avoid branch profits tax
* IRS and related federal and/or state filing requirements
* Tax consequences of holding passive investments or actively operating U.S. real estate and other business activities
* Tax effects added by Foreign Investment in Real Property Tax Act and the withholding tax on dispositions of U.S. real property interests by foreigners
* Procedures required to obtain tax treaty benefits
* Recent developments

Produced By:

Florida Institute of CPAs

Faculty

  • Michael Rosenberg, Esq.

CPE Credits: 8

Original Recording Date: 5/17/2012

Learning Objective 1: Participants will acquire knowledge and practical how-to approaches on foreign investment in the United States, and numerous types of passive and active business investments

Field of Study 1: Taxes (8 hours)

Program Level (Basic, Update, Intermediate, Advanced, Overview): Intermediate

Prerequisites: None

Advanced Preparation: N/A

Instructional Delivery Method: Group Internet Based

Course Registration Requirements: Online Registration

Designed For: Any CPA who has the opportunity to advise foreign individuals or foreign entities with respect to U.S. investments or business activities

Course Developer: Florida Institute of CPAs

Refund/Cancellation Policy: Please contact the ACPEN help desk - 1-800-747-1719 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Complaint Resolution Policy: Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).

Official Registry Statement: Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org

Course Materials

  • Important CPE Credit Information_2012
  • Course Manual
  • Handout - WORKSHOP PROBLEM - 2012
  • Handout - SPT - Synopsis of 3YR Weighted Avg
  • Handout - RA Letter
  • Handout - FLOWCHART-INBOUND Combined
  • Handout - 7-COLUMN CHART Combined
 

Florida Institute of CPAs