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New US Tax Law Changes Regarding Creditable Foreign Taxes…

Starts
14 June 2022 1:00 pm ET
Ends
14 June 2022 1:30 pm ET

1:00 – 1:30 pm ET





Untitled Document

0.5 hr CPE/CPD in Taxes

Program Level: Update  

New US Tax Law Changes Regarding Creditable Foreign Taxes And How They Can Impact Transactions Between US Companies and Their Related Parties in Some Central and South American Countries        

Recent modifications in US tax provisions will be explained, focusing on how they will impact subsidiaries in CSA. The effect in CSA and NA will be discussed. 

Learning Objectives

  • Discuss the updated definition of income tax and tax in lieu of an income tax, including new requirements
  • Discuss the effect this new law has on extraterritorial taxes and withholding taxes on royalties and services imposed by countries with no US tax treaty
  • Provide options to mitigate the US foreign tax credit consequences of the new law
  • Have an open discussion to share other ideas and concerns regarding this new law


Speaker Bio


Lisa Chandler       
Shareholder  
Weinstein Spira & Company, P.C.

Lisa has over 25 years experience providing business and  tax advice and compliance services to high net-worth individuals, closely-held businesses in the middle market, and multinational companies.  The companies span a wide range of industries, including software, health care, distribution, manufacturing, retail, real estate, and professional services.  Lisa has a natural ability to see the big picture and bring innovative solutions to the table. She provides tax-efficient solutions to clients navigating globalization and the ever-changing business landscape. 

Lisa joined Weinstein Spira in 2001 and was admitted as a Shareholder in 2007.

Lisa received her accounting degree at the University of Texas at Austin in 1989 and her JD from the University of Texas at Austin School of Law in 1992.  She speaks Spanish fluently. 


Speaker Bio


Jorge Rivera     
Tax Manager   
Monzón, Falconí y Asociados

Certified Public Accountant specializing in taxation and with Master’s studies in Tax Administration and Policy. Jorge is a Speaker at conferences on topics of Income Tax, Sales Tax, IFRS and holds wide expertise in accounting reviews, tax diagnosis, due diligence, IAS, IFRS, and different tax services.


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