Foreign Account Tax Compliance Act (FATCA) in Plain English for NonFinancials
Date: Thursday, January 30, 2014Time: 12:00 PM ET / 11:00 AM CT / 10:00 AM MT / 09:00 AM PT [Prevailing Time]
Presenter(s): Michael Cornett CPA, JD, LLM Tax
Program Level: Basic
CPE Credit: 1 Credit Hour
Delivery Method: Group Internet-based
Prerequisite(s): No advanced preparation or prerequisites are required for this course.
View Recording
Course Description
Join us for a presentation focused on the business impacts of FATCA on nonfinancial companies as well as their customers, investors, counterparties, distributors, and service providers. CFOs and leaders from operations, compliance, legal, and tax will want to attend this insightful presentation.In light of the potentially far reaching business impacts of FATCA, companies in the nonfinancial space should consider how to mitigate their risks and enhance their competitive position.
Among the topics to be discussed include:
• Key provisions of the proposed regulations
• What we can expect next
• The far-reaching business impacts of FATCA
• Actions to get into compliance for payments made after 7/1/2014.
Presenter and Moderator Bios
Michael Cornett CPA, JD, LLM Tax , is a principal in the International Tax group in the Washington National Tax office of KPMG LLP. He began practicing in the federal income tax field in 1984 with an emphasis in international tax issues since 1988. Specific areas of substantive expertise include subpart F planning, cross border transactional planning and structuring, mergers and acquisitions (domestic and international), joint venture structuring, entity classification, check the box planning, intangible property planning, withholding and reporting, and electronic commerce issues. Mr. Cornett previously served as a Special Counsel to the Associate Chief Counsel (International) in the Office of the Chief Counsel at the Internal Revenue Service.
Cost
$56.00 for NSAC Members / $70.00 for Non-Members
Delivery System
- All programs are delivered using the Zoom platform.
- Confirmations will include log-in instructions.
- Participants are able to participate using any device with an Internet connect (if the device does not have speakers, the participant can also dial-in) or they can participate with audio only by dialing in.
- All registrants will receive a link to the CLN’s recording by email within 48 business hours of event’s conclusion.
- There will be assistance available to help with technical and connectivity issues up to 10 minutes prior to the start of the presentation.
Registration
All registration is done on-line and each guest must provide their name and email address to participate. All NSAC members may register for free. Non-members may register for a nominal fee.
Refund Policy
NSAC will not issue refunds for CLNs. If a registrant is unable to participate in the CLN and provides notification to info@nsacoop.org 48 hours prior to the session, a credit will be provided for a future CLN. Alert the NSAC staff member monitoring the CLN if technical difficulties are encountered and technical support will be provided to eliminate problems with future CLNs.
Additional Information
Live participation is required for CPE credit and polling questions must be answered to document your active participation. All registrants will receive an email following the session with links to the slides and/or handouts, and a link to the CLN recording (unless otherwise stated). If you are unable to participate in the live session, you can still watch the recorded session, but you will not be eligible for CPE credits. Those eligible for credits will receive their certificate by email with 7 business days.
For more information regarding NSAC CLNs or administrative policies such as complaint and refund, contact the NSAC Headquarters, 7946 Clyo Road, Suite A, Centerville, OH 45459, 937-222-6707, or info@nsacoop.org.