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.
We are pleased to announce that we will be attending the NYU 76th Institute on Federal Taxation Conference in San Francisco on November 12 and November 13. Stop by and visit...
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...
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...
Update Currency update 2017 December 2017 interest and tax rates 2017 forms and calculations Enhancements Currency setting by funds, not by account
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
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...
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...
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...
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...
