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Stop by and visit our exhibit at the 34th Annual National Institute on Criminal Tax Fraud Conference

34th Annual National Institute on Criminal Tax Fraud and Seventh Annual National Institute on Tax Controversy 3131 Las Vegas Blvd S, Las Vegas, NV, United States

We are pleased to announce that we will be attending the 34th Annual National Institute on Criminal Tax Fraud and Seventh Annual National Institute on Tax Controversy Conference in San Francisco on December 6 to December 8. Stop by and visit Mary Beth Lougen EA USTCP at our display in the vendor’s area. See the...

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FORM 8621 UPDATE (v18.01.00)

Update Currency update 2017 December 2017 interest and tax rates 2017 forms and calculations Enhancements Currency setting by funds, not by account

FORM 8621 UPDATE (v18.01.01)

Update 2017 CCH Tax Preparation Program data entry update Fix Removed disallowed Foreign Tax Credits credits the form 8621 Deemed Sale Fair Market Value currency fix

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Practitioner’s Guide to the Sec. 965 Repatriation Tax

Join special guest instructor Mary Beth Lougen, EA, USTCP for the Compass Tax Educators webinar "Practitioner's Guide to the Sec. 965 Repatriation Tax" on April 3, 2018. Other members of the Compass Tax Educators team will also be available on this webinar to moderate the event and answer questions. The Tax Cuts & Jobs Act...

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$149

PFIC Training Series – PFIC Taxation Fundamentals

Part 1 Instructor: Mary Beth Lougen, EA, USTCP IRS Program Number: NMVBP-T-00110-18-O This course is the first in the Passive Foreign Investment Companies series training, that gives a broad overview of the tax law related to passive foreign investment companies, or PFICs. Failing to properly file Form 8621 can expose your client to both onerous...

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$149.00
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PFIC Training Series – PFIC Masterclass: Section 1291

Part 2 Instructor: Mary Beth Lougen, EA, USTCP IRS Program Number: NMVBP-T-00111-18-O This webinar will instruct in both the details and computations required to complete Form 8621 under the default §1291 regulations. This is a course aimed at practitioners that have an intermediate level of understanding of PFIC taxation. The materials will be computation-intensive and...

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$149.00

PFIC Training Series – PFIC Masterclass: QEF & MTM

Part 3 Instructor: Mary Beth Lougen, EA, USTCP IRS Program Number: NMVBP-T-00112-18-O This webinar will instruct in both the details and computations required to complete Form 8621 under the qualified electing fund (QEF) and mark-to-market (MTM) regulations. This is a course aimed at practitioners that have an intermediate level of understanding of PFIC taxation. The...

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$149.00

Advanced International Tax Issues – GILTI Fundamentals

Instructor: Mary Beth Lougen, EA, USTCP IRS Program Number: NMVBP-T-00113-18-O This course will demystify the new global intangible low tax income (GILTI) regime that takes effect for many taxpayers in 2018. We will provide an overview of the regulations and their intent, define the new terms of art in the regulations, calculate GILTI, demonstrate how...

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$149.00

Training: International Penalties and Abatement Strategies

Instructor: Mary Beth Lougen, EA, USTCP IRS Program Number: NMVBP-T-00114-18-O The IRS is focusing their resources on international tax compliance; as such, practitioners are seeing increasing numbers of examinations in this area along with FBAR and international information return penalties. We will discuss in detail methods to defeat these penalties, such as reasonable cause, as...

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$149.00

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Training: GILTI Take 2 – What We Know Now

This course delves into the global intangible low tax income (GILTI) regime that takes effect for many taxpayers in tax year 2018 and how it has evolved over the last year. We will provide an overview of the final regulations and their intent, define the new terms of art in the regulations, calculate GILTI, demonstrate how the regulations affect entities and individuals differently, and outline strategies to mitigate potential tax consequences.

$149