What Non-U.S. Tax and Financial Advisors Should Know about U.S. Taxation Relief in Response to the COVID-19 Pandemic

Please join Holland & Knight for our live webinar presentation, "What Non-U.S. Tax and Financial Advisors Should Know about U.S. Taxation Relief in Response to the COVID-19 Pandemic."

The unprecedented and detrimental effect of the COVID-19 pandemic on the U.S. economy has prompted federal, state and local governments to implement a series of legislative and administrative responses that directly impact the area of taxation. Our highly experienced tax attorneys will provide an overview of COVID-19 governmental responses impacting domestic and cross-border tax matters.

Topics include:

• The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) provisions amending the U.S. Internal Revenue Code
• an overview of the tax provisions impacting businesses and individuals
• planning opportunities and pitfalls arising under the CARES Act
• how certain provisions may benefit domestic planning but detriment international tax planning
• IRS administrative releases impacting 2019 federal tax payments and filing
• Unresolved issues impacting nonresident alien individuals and foreign corporations from nonresident cross-border workers/high-net-worth individuals stranded in the United States
• the income tax residence status of stranded nonresident aliens – and potential triggering of U.S. worldwide taxation and resultant tax compliance burdens for 2020
• the creation of U.S. trade, business or permanent establishment status and the related tax and compliance aspects
• the residence status of a company (effective place of management)
• A high-level overview of state and local tax agency relief responses

We hope you will be able to join us for this highly informative program designed for non-U.S. professional advisors, including attorneys, accountants, certified tax experts and financial advisors.