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Training: PFICs – Uh-Oh and Oh Yes! Potential Issues and Benefits

20th Annual International Tax Symposium – Dallas Cityplace Events, 2711 N. Haskell Avenue, Dallas, TX, United States

The presentation will provide a discussion on some unintended PFIC consequences and some even more unintended ways to make PFICs work for your clients.  We will cover an often overlooked pitfall in the QEF election as well as some ways to make the PFIC regulations benefit your client in the right situation.

Training: PFICs – Uh-Oh and Oh Yes! Potential Issues and Benefits

20th Annual International Tax Symposium - Houston University of Houston Student Center South, Houston, TX, United States

The presentation will provide a discussion on some unintended PFIC consequences and some even more unintended ways to make PFICs work for your clients.  We will cover an often overlooked pitfall in the QEF election as well as some ways to make the PFIC regulations benefit your client in the right situation.

Trainings: PFICs – Identification, reporting, elections and Case Study

2017 International Tax Program in NYC 1717 Broadway, New York, NY, United States

This is not your standard session on what is a PFIC and how is it taxed, it is more strategy based and give the participant a different way to look at PFICs. We will cover an often overlooked pitfall in the QEF election as well as some ways to make the PFIC regulations benefit your client in the right situation.

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

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...

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$149.00