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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

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

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