International Tax Issues in the Equine Industry Webcast | 4203128B

Course Details

Date

Tuesday, November 3, 2020

9:00am – 11:00am
(Registration: 8:30am)

Field of Study

Taxation

Course Number

4203128B

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Overview

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description




Do you have clients who own, trade or race horses with an international twist? The U.S. equine industry has expanded abroad, while foreign horse owners race and breed horses in the United States.
Familiarize yourself with the rules of U.S. international taxation impacting international equine activities so you can properly advise your clients in the structuring of equine operations and transactions.

Highlights





Sourcing of income on sales of horses, horse farms, and breeding rights.
Exclusion of income for trainers and jockeys working abroad.
Avoiding double tax on foreign operations via the foreign tax credit.
Withholding of income on U.S. payments to foreign horse owners.
Taxation of gains on the sale of U.S. horse farms.

Objectives





Outline the rules of U.S. international taxation as applied to the equine industry.
Choose the best framework of analysis to advise clients with international equine activities.
Identify tools to help equine clients reduce their overall effective tax rate.

Designed For




CPAs and financial professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$75.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$101.00
Your Price $101.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

View All Webcasts