Gain an understanding of how to navigate international transactions and anticipate potential hazards.
Doing business in international markets is not just for large multinational corporations anymore. Most medium and large U.S. (any many smaller U.S. companies) are actively involved with business transactions outside of the United States. This has led to a large increase in the number of U.S. companies involved in international merger and acquisition transactions. This topic will cover the key financial statement and tax reporting aspects of various types of international mergers and acquisitions. We will discuss the basic tax and accounting treatment, common deferred tax reporting issues, foreign currency accounting, and other common issues that arise in cross-border transaction. This will help financial professionals and their advisors understand how to navigate the waters of international transactions and anticipate potential hazards.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Types of Transactions
- Asset Purchases
- Stock Purchases
- Tax-Free Transactions
Financial Reporting Under GAAP
- Acquisition Accounting Under GAAP
- Treatment of Transaction Costs
- Treatment of Goodwill and Other Intangible Assets
- Other Interesting Issues
Tax Accounting
- Tax Accounting for Asset Purchases
- Tax Accounting for Stock Purchases
- Tax Accounting for Tax-Free Transactions
Deferred Tax Issues
- Intangible Assets and Amortization
- Other Common Temporary Differences
- Accounting for Income Taxes of a Foreign Subsidiary
Other Topics Unique to International Transactions
- Foreign Currency Accounting
- Capitalization of Foreign Subsidiaries
- Other International Issues
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Credit
More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on August 3, 2021.
Call 1-866-352-9540 for further credit information.
- CA MCLE 1.5
- Lorman Education Services is a State Bar of California approved MCLE sponsor and this course qualifies for 1.5 CLE hours of participatory credit.
To earn each credit Lorman offers through the OnDemand learning platform, you need to watch 100% of the program. Also, for certain credits you will need to fulfill additional requirements which will be displayed on the "credits" tab when viewing the course.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Daniel Cassidy, CPA
Clark Nuber PS
- Tax principal at Clark Nuber PS in Bellevue, Washington
- Practice focuses on taxation of corporate and international business transactions for domestic and foreign clients
- Has written several publications and is a regular speaker on topics related to international and corporate taxation
- B.S. and M.A. degrees, State University of New York at Buffalo
- Can be contacted at 425-454-4919 or [email protected]
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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