{"id":13321,"date":"2024-06-04T20:30:20","date_gmt":"2024-06-04T20:30:20","guid":{"rendered":"https:\/\/taxops.com\/?p=13321"},"modified":"2024-06-12T16:33:43","modified_gmt":"2024-06-12T16:33:43","slug":"oceans-apart-understanding-cross-border-taxation-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/oceans-apart-understanding-cross-border-taxation-cpe\/","title":{"rendered":"Oceans Apart, Understanding Cross-Border Taxation CPE"},"content":{"rendered":"\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-1024x576.png\" alt=\"\" class=\"wp-image-13332 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-1024x576.png\" alt=\"\" class=\"wp-image-13332 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><em>Join Meredith Smith and Jeffrey Reed, along with moderator Stacey Roberts, as they discuss tax issues across borders, the speakers will cover the nuances of U.S. businesses with outbound transactions and the impact selling outside the country has on U.S. apportionment factors at the IPT Annual Conference.<\/em><\/p>\n<\/blockquote>\n\n\n\n<div style=\"height:29px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h1 class=\"wp-block-heading has-text-align-center\">Oceans Apart<\/h1>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Understanding the Ebb and Flow of Cross-Border Taxation<\/h2>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Tuesday, June 25, 2024<\/h2>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">2:30 pm &#8211; 3:30 pm<\/h2>\n\n\n\n<div style=\"height:29px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.ipt.org\/ipt\/rise\/events\/event_display.aspx?EventKey=CON2024\" target=\"_blank\" rel=\"noreferrer noopener\">Register<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:29px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:29px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">In a discussion on tax issues across borders, the speakers will cover the nuances of U.S. businesses with outbound transactions and the impact selling outside the country has on U.S. apportionment factors. Further, they will identify what it means to have non-U.S. entities unitary with its U.S. affiliated filing entities and impacts of federal tax treaties. The speakers will also address potential impacts of the <em>Moore<\/em> case. Meredith Smith and Jeffrey Reed will be joined by moderator Stacey Roberts at this breakout session for the IPT Annual Conference.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Learning objectives<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">After attending the session, the participant will be able to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assess how non-U.S. sales may impact state sales factor numerators and denominators<\/li>\n\n\n\n<li>Demonstrate how federal GILTI and FDII impact state taxes<\/li>\n\n\n\n<li>Apply federal tax treaties to states<\/li>\n\n\n\n<li>Analyze state filing methods<\/li>\n\n\n\n<li>Consider the potential impacts on the <em>Moore<\/em> case<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Speakers<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Jeffrey S. Reed, Esq.<\/strong><br>Partner, Kilpatrick Townsend &amp; Stockton LLP<br>New York, NY<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Meredith Smith, CPA<\/strong><br>Senior Tax Manager, TaxOps<br>Denver, CO<\/p>\n\n\n\n<div style=\"height:60px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/taxops.com\/contact\/\" target=\"_blank\" rel=\"noreferrer noopener\">Let&#8217;s Talk Tax<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:47px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">More Tax News<\/h3>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>\n\n\n<div style=\"height:47px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/taxops.com\/contact\/#subscribe\" target=\"_blank\" rel=\"noreferrer noopener\">Subscribe to Tax News<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:47px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Join Meredith Smith and Jeffrey Reed, along with moderator Stacey Roberts, as they discuss tax issues across borders, the speakers will cover the nuances of U.S. businesses with outbound transactions and the impact selling outside the country has on U.S. apportionment factors at the IPT Annual Conference. Oceans Apart Understanding the Ebb and Flow of [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":13333,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[252,1145,1150,284,12,1144,126,26,34,265,173,797,152,536,1147,1146,1134,18,19,572,1136,30,810,101,1148,799,605,79,620,80,1138,1137,128],"class_list":["post-13321","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-advocate","tag-bright-line-test","tag-cfo","tag-colorado","tag-colorado-society-of-cpa","tag-cpa","tag-cpe","tag-economic-nexus","tag-finance-professional","tag-gross-receipts","tag-mtc","tag-physical-presence","tag-pl-86-272","tag-protection","tag-public-law","tag-saas","tag-sales-and-use-tax","tag-sales-tax","tag-sales-tax-nexus","tag-software-providers","tag-state-and-local-tax","tag-state-income-tax","tag-state-tax","tag-tangible-property","tag-tax-advisor","tag-tax-automation","tag-tax-preparer","tag-tax-professionals","tag-tax-provider","tag-tax-tools","tag-tax-vendors","tag-wayfair"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2024\/06\/Oceans-Apart-Understanding-the-Ebb-and-Flow-of-Cross-Border-Taxation-1.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13321","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=13321"}],"version-history":[{"count":8,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13321\/revisions"}],"predecessor-version":[{"id":13384,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13321\/revisions\/13384"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/13333"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=13321"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=13321"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=13321"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}