Upcoming National
Meetings
Fall Meeting and
Education Conference
November
4-8, 2014
Sofitel
Washington, DC
Not a AAA-CPA Member or Affiliate? Join today and attend
this meeting for free! You will also receive $200 off of full meeting
registration for the Fall Meeting & Education Conference in
Washington, DC!
|
|
|
|
Program
Description
This program will provide an overview of U.S.
withholding tax requirements on payments to foreign persons with
particular discussion of the tax withholding and reporting
requirements applicable to payment to foreign persons for services;
including source of income rules, effectively connected income,
withholding agent liability, treaties, and penalties.
|
|
Meeting
Information
Date: September
11, 2014
Time:
8:00 - 9:30am (Breakfast included)
Location: Union League (Founders Room)
140 South Broad Street
Philadelphia, PA
Education Credit: 1 CPE credit; 1 PA (M)CLE credit
Cost: $12.00 Members; $20.00 Non-Members
|
|
About the
Presenter
Thomas J. Howard
Thomas
J. Howard is a highly motivated professional with strong tax
technical and analytical skills. Tom has over 20 years of
experience in US international and federal tax
matters. Previously, Tom was an international tax partner/principal
with Ernst & Young, and director of tax for a $3 billion
medical device company. He is also an Adjunct Professor
at Drexel University, for the Masters program International
Taxation course. Tom specializes in assisting corporate tax
departments with tax planning and implementation,
acquisitions, reorganizations and income tax accounting. He has
worked with clients in various industries including
manufacturing, medical device and technology.
|
|
|
|