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-00113-18-O This course will demystify the new global intangible low tax income (GILTI) regime that takes effect for many taxpayers in…
Date: November 27, 2018
Time: 2pm – 4pm EDT
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 the regulations affect entities and individuals differently, and what strategies are available to mitigate potential tax consequences.
Learning Objectives:
Date: October 30, 2018
Time: 2pm – 4pm EDT
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 materials will be computation-intensive and will cover both QEF and MTM theory as well as application on Form 8621.
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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…
Date: October 23, 2018
Time: 2pm – 4pm EDT
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 will cover both §1291 theory as well as application on Form 8621.
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Webinar Cost: $149.00
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…
Date: October 16, 2018
Time: 2pm – 4pm EDT
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 penalties and an unlimited statute of limitations for the assessment of tax. Even though the PFIC provisions are among the most complicated and punitive sections of the Internal Revenue Code, we will explain PFICs in plain English so you can explain them to your clients.
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Webinar Cost: $149.00
Series 1 – Fundamentals of International Tax
Series 2 – Passive Foreign Investment Companies
Series 3 – Advanced International Tax Issues
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…
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…