Gain a basic understanding on United States tax treaties and how they are enacted.
This program intends to provide attendees with a comprehensive guide to understanding the basics of U.S. income tax treaties, including what tax treaty benefits are available, who is eligible to claim them, and how to claim them. Topics will include potential treaty-based positions, limitation of benefits, Forms W-8, 8833, and 8802, current developments, and the impact of the new foreign tax credit regulations on claiming a treaty-based relief from double taxation.
Agenda
Faculty
Lori Hellkamp
Jones Day
- Partner at Jones Day in the Washington, D.C. office
- Provides commercial solutions to complex tax issues by taking creative and practical approaches to problem-solving
- Practice spans a broad range of areas, including corporate and international tax, M&A, and tax controversy
- Her practice has a particular emphasis on international tax planning, counseling, and compliance, as well as tax-efficient structuring for cross-border transactions and investments
- Has extensive experience helping clients address issues arising from foreign (inbound) investments into the United States and in the fintech and renewable energy sectors; in addition, she regularly advises clients on tax and structuring issues related to cryptocurrencies, NFTs (non-fungible tokens), and other digital assets
- Counseled public and private companies facing a wide variety of multijurisdictional tax issues, both internally and before the Internal Revenue Service; has helped clients obtain favorable private letter rulings and advance pricing agreements, resolve disputes at Appeals and in Competent Authority proceedings, and navigate complex tax treaty, transfer pricing, withholding, FIRPTA (Foreign Investment in Real Property Tax Act), anti-boycott, and U.S. tax reform issues
- Chair of the ABA Tax Section’s Committee on U.S. Activities of Foreigners & Tax Treaties (USAFTT) and a member of the ABA Tax Section’s task force on cryptocurrency; active member of the D.C. Bar and frequently speaks and publishes on a variety of tax topics; board member of the George Washington University-IRS International Annual Tax Institute and serves on Jones Day’s Recruiting Committee
- Can be reached at 202.879.3787 or [email protected]
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.