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Fatca

FATCA: WHAT U.S. COMPANIES NEED TO KNOW

Cost Free
Presentation Length 1.5 hours

Recorded DateDecember 18, 2014
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Series: Taxes
Course Description

Join us for an educational webinar to learn more about Foreign Account Tax Compliance Act (FATCA) and the impact and opportunities for your business. Companies may be surprised to learn that their entities fall under the purview of FATCA, or that they have operational areas that make or receive payments subject to FATCA. During this session Shannon Lemmon, International Tax Services Partner at Eide Bailly, will discuss:
• What is FATCA?
• Why FATCA?
• Who Does FATCA Affect?
• Type of Withholding Required
• FATCA Withholding Exceptions
• Tips for FATCA Compliance

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Shannon Lemmon, CPA

Eide Bailly LLP
International Tax Services Partner
[email protected]
(303) 459-6750

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Shannon has more than 14 years public accounting experience and a diverse background in the international tax area. She provides specialized tax services and is responsible for assisting clients, educating staff and providing thought leadership on international tax matters. Shannon is experienced in the areas of inbound and outbound international tax planning and compliance issues and financial statement reporting requirements for foreign investments. Other areas of expertise include tax efficient structuring/restructuring, acquisition and disposition structuring, FIRPTA, foreign tax credit maximization, earnings and profits, IC-DISC (U.S. export incentive), offshore voluntary compliance initiative filings, foreign exchange gain/loss, withholding and reporting, U.S. tax treaty benefit analysis, transfer pricing, repatriation planning, dual consolidated losses, ASC 740 reporting, U.S. international form compliance and taxable presence risk analysis.

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Aaron Boyer, CPA

Eide Bailly LLP
Senior International Tax Associate
[email protected]
701-255-8477

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Aaron has 5 years of private and public accounting experience, particularly related to entity taxation, with an emphasis in partnership and S-corporations. Aaron specializes in Inpat/Expat compliance, foreign entity structuring, and IC-DISCs. Aaron is located in the Golden, CO office.

About Our Sponsor

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.