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
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...
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...
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 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.
This free 100-minute webinar is open to ALL
This webinar will cover the following:
- Provide background on United States citizenship by birth and relinquishing citizenship
- Discuss tax implications of relinquishing citizenship
- Describe the purpose and scope of the new Relief Procedures for Certain Former Citizens (“relief procedures”)
- Explain specific filing requirements under the relief procedures and discuss common issues taxpayers may encounter
- Discuss how submissions under relief procedures will be handled by the Service
- Plus a live Q & A
