Skip to main content
 This program is not active.
Live Webcast Replay

Asian Companies Doing Business in the US: Accounting, Tax and Legal Considerations


Total Credits: 1 including 1 Taxes - Technical

Average Rating:
   3
Categories:
Partner Produced |  Tax
Faculty:
Jing An |  James Cambridge |  Chaoyi Ding |  Donna R. Frye CPA MST
Course Levels:
Overview
Duration:
1 Hour
License:

Dates


Description

This presentation covers the recommended legal structure for Asian owned US subsidiaries. It discusses what Asian companies need to know about US law and doing business in the US, the recommended US structure for tax purposes for inbound companies from Asia, and how US income is taxed once operations are set up as well as other inbound issues. The highlights of transfer pricing are also addressed when the inbound continues to work with its related foreign party after they arrive in the US.

Basic Course Information

Learning Objectives
  • A better understanding of the ideal structure and basic business requirements focusing on tax, accounting and legal issues.

Major Subjects
  • Recommended legal structure for Asian owned US subsidiaries.
  • How is income taxed once structure is set up in the US.
  • Transfer pricing compliance when inbound company continues to work with related party cross-border.

Course Materials

Faculty

Jing An Related Seminars and Products


Jing has close to ten years of international tax experience working in the United States, including providing tax compliance, inbound and outbound consulting, tax reform provision and tax audit services with a focus in the international tax area. Jing advises both publicly and privately held multinational companies in broad industries, including manufacturing, construction, chemical, technology, transportation, private equity, catering, mining, oil and gas, etc.

Jing joins UHY Advisors as a senior manager in the International tax group. She started her career with PricewaterhouseCoopers international tax services since 2012. Jing graduated from the University of Alabama’s Culverhouse School of Accountancy.


James Cambridge Related Seminars and Products


Jim has considerable experience in business law, finance, and real estate. Businesses of all kinds rely on his experience, judgment, diligence, and ability to resolve the many challenges they often face.

His clients have included private and public companies in the manufacturing, finance, real estate, retail, service, technology and transportation industries. Jim’s clients have also included professional athletes, corporate CEOs and other high net worth individuals. Jim serves as counsel for a number of businesses and handles a variety of matters such as business formations, contracts, employment, lending relationships, restructurings, real estate (including leasing, and the buying, selling and development of real estate), resolving troubled business situations and buying and selling businesses. Jim has considerable experience in advising closely-held businesses. He also has experience in advising US and foreign-based companies in establishing operations in both the US and abroad. Jim also leads the firm’s US-Asia practice.

Jim is a past Chairperson of the Business Law Section of the State Bar of Michigan and also served as the Chairman of the Legislative Drafting Committee of business and tax lawyers that wrote the Michigan Limited Liability Company Act.


Chaoyi Ding Related Seminars and Products


A Chinese National, and fluent in Mandarin, Chaoyi is qualified to practice both in the United States and in China. Her background, language ability, and specific legal acumen and knowledge enable her to provide invaluable assistance to clients operating in the realm of international business.

Her expertise involves cross-border business transactions, mergers and acquisitions, corporate governance, and joint venture transactions. She has extensive experiences in assisting inbound Chinese companies with drafting and negotiation of commercial transactions, M&A, real estate, tax and employment law, CFIUS, and export control compliance.

She also advises US companies in many areas of investment in China, including business establishment, joint venture structuring and negotiation, intellectual property protection and technology transfer, foreign exchange control, and labor law, tax and other regulatory compliance issues.


Donna R. Frye CPA MST Related Seminars and Products


Donna has more than 20 years of transfer pricing experience serving multinational clients. In addition to leading UHY’s Transfer Pricing practice, her work experience includes Big 4 accounting firms as well as a Big 3 automotive company- Chrysler. 

Donna has focused on transfer pricing compliance, planning and controversy services for MI manufacturing and automotive companies here and abroad. Donna performs Benchmarking analysis to provide an arm’s length intercompany pricing for tangibles, services and royalties for all industries.  

Donna also is an active member of FEI, Program Chair for the MI Women’s Tax Association, and an active member of the MICPA International Practice Task Force and Council Member for Automation Alley International Tax Council.

Finally, Donna often is a speaker on transfer pricing topics here and abroad.


Additional Info

Basic Course Information

Prerequisites

Fundamental understanding of the foreign inbound business matters.  


Advanced Preparation

None


Designed For

All CPAs, tax professionals and company owners and directors of companies coming into the US from the Asia Pac region.


Original Recording Date

06/2022


Yellow Book

No

 


Course Developer

MICPA


Date Added to Catalog

05/19/2022


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

5
4
3
2
1

Overall:      5

Total Reviews: 3