3-4 November 2014 – Miami, Florida 2014 Praxity North American International Tax Conference Miami To register, please visit 3-4 November 2014 www praxity-conferences com Sign up for this exclusive seminar Early Bird Price: Book on or before October 3rd, 2014 and pay only $1,295 ($1,395 thereafter) Includes breakfast, lunch, refreshment breaks, and seminar materials on both days. Conference takes place at Mayfair Hotel & Spa, Miami, Florida. A reduced room rate of $165 plus taxes per night has been negotiated for delegates. (subject to hotel availability, which cannot be guaranteed if booking after 4th October 2014) To make your reservation, please contact the Mayfair Hotel & Spa reservation department; Phone:305-441-0000, ext 3570 or 1-800-433-4555 Fax: 305-441-1647 Email: [email protected] From Principles to Planning Join us for this exclusive Conference You will come away with a deeper understanding of the tax considerations of doing business internationally. Tax experts from Canada, Mexico, the United States, Puerto Rico, and Europe will guide you through the global tax picture, from a North American perspective. North American International Tax Conference Miami 3-4 November 2014 To register, please visit Monday 3 November Tuesday 4 November Track 1 07:15am Continental Breakfast Track 2 www praxity-conferences com Track 3 Track 1 Track 2 07:30am Continental Breakfast 08:00am Welcome and Introductions 08:00am OECD Initiative on Base Erosion and Profit Shifting (BEPS) 08:15amRecent Developments in International Tax – U.S., Canada, Mexico, and Puerto Rico 09:40amBreak 09:55am Break 11:00amBreak 10:00am Entity Selection: Branch, Cross Border Real Estate US Withholding Rules CFC, or Check-the-Box? (non-FATCA & FATCA) 11:15amBreak 11:20am Introduction to Foreign Tax Credits Transfer Pricing – Advanced 09:45am Outbound & Inbound Investments – Case Studies 11:05am A n Introduction to Transfer Pricing 12:25pm Lunch Indirect Tax in Mexico and Canada 1:35pm n Introduction to the Taxation of A Foreign Currency Transactions and Translations International Merger and Acquisition Issues – Advanced Topics 2:25pm IC-DISC Formation and Planning Tax Treaties 12:40pm Lunch 1:35pm Introduction to Anti-Deferral Provisions Taxation of U.S. Expatriates 2:25pm Tax Compliance for International Activities International Gift & Estate Canada – Income Tax Accounting for Income Tax 4:15pmAn Introduction to International Merger and Acquisition Issues Advanced Tax Issues – Inbound Investments 5:30pm- Reception 7:30pm 3:15pmBreak 3:20pm Planning for Worldwide Effective Tax Rate 3:15pmBreak 3:25pm Passive Foreign Investment Companies Foreign Tax Credits – Advanced Planning Anti-Deferral Provisions – Advanced Planning Techniques 4:10pmBreak Mexico/Puerto Rico – Income Tax 4:15pm Panel Discussion and Wrap-up 5:00pm End