Foundations of International Tax Compliance and Forms

Overview:

This course is designed as basic level course but can also serve as a refresher for more advanced international tax professionals.  The objectives of this course are to review all of the main international tax filing obligations for US persons but to also identify the key ‘triggers’ of filing requirements of the forms. The instructor will review the most relevant forms such as international tax filing obligations for US persons, e.g., Forms 5471, 5472, 8858, 8865, 3520, 8938, FinCEN 114 etc.  There will be case examples and Q&A available.  Instructors:  Isabel Goldberg, CPA- International Tax Partner and Kyle Hitchcock, JD, LLM, will walk the participants through each form and usage.

Learning Objectives:

Participants will gain an understanding of but not limited to:

  • CFCs
  • GILTI
  • FinCEN 114
  • Substantive test
  • Key International Forms [5471, 5472, 8858, 8865, 3520, 8938]

To reserve your seat e-mail or call Allen Kinkle, Director of Learning and Development for KSDT CPA at akinkle@ksdt-cpa.com or ext. 2525.

Participants will earn 1.5 CPE credits

Field of Study: Taxes

Additional Information:

Prerequisites: There are no prerequisites for this session.

Advanced Preparation: None

Program Level: Basic

Delivery Method: Group Internet Based

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Kabat, Schertzer, De La Torre, Taraboulos & Company 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

Date

Feb 03 2021
Expired!

Time

12:00 pm - 1:30 pm

Labels

Tax

Location

Microsoft Teams (Only)