Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
This course will prepare you for the 2021 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of updates is a look at the changes to the 2020 international tax forms and potential changes to the 2021 forms.
Learning Objectives
- Individual International
- FDII and GILTI
- The Foreign Tax Credit
- Foreign Branches and QBUs
- Controlled Foreign Corporations
- Partnerships
- Passive Foreign Investment Companies
- Large Multinational Taxpayers
- Foreign Asset Reporting
- Estate and Gift Tax
- Misc. Other Legislation
- Form Change Highlights
Course Specifics
|
Course ID WC1821239033 |
Original Release Date March 24, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01781-21-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01781-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2
Course Instructor
David F. Jarmusz, CPA, JD, LLM, is a partner at Jarmusz & Associates Tax, LLC. He is also a veteran of the international tax departments of the ‘Big 4’ accounting firms of Coopers & Lybrand (Washington, D.C. and London, UK) and Ernst & Young LLP (Chicago). As a lifelong international tax practitioner, he has assisted hundreds of clients around the world. He earned a BS in accounting from the Canisius College of Buffalo, NY, a Juris Doctorate from the University of Detroit Law School, and Master of Laws in Taxation from the Georgetown University Law Center. David resides in the …
2021 International Tax Update
CPE CREDITS
2 Credits: Taxes
$98.00
Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 2 hours in length so you must start it before 08:00 pm ET.
Start within 10 hour(s) and 25 minutes to watch today.
Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
This course will prepare you for the 2021 filing season by updating you on the new legislation, rulings and IRS pronouncements that impact US international tax reporting. New in this series of updates is a look at the changes to the 2020 international tax forms and potential changes to the 2021 forms.
Learning Objectives
- Individual International
- FDII and GILTI
- The Foreign Tax Credit
- Foreign Branches and QBUs
- Controlled Foreign Corporations
- Partnerships
- Passive Foreign Investment Companies
- Large Multinational Taxpayers
- Foreign Asset Reporting
- Estate and Gift Tax
- Misc. Other Legislation
- Form Change Highlights
Course Specifics
|
Course ID WC1821239033 |
Original Release Date March 24, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01781-21-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01781-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2
Course Instructor
David F. Jarmusz, CPA, JD, LLM, is a partner at Jarmusz & Associates Tax, LLC. He is also a veteran of the international tax departments of the ‘Big 4’ accounting firms of Coopers & Lybrand (Washington, D.C. and London, UK) and Ernst & Young LLP (Chicago). As a lifelong international tax practitioner, he has assisted hundreds of clients around the world. He earned a BS in accounting from the Canisius College of Buffalo, NY, a Juris Doctorate from the University of Detroit Law School, and Master of Laws in Taxation from the Georgetown University Law Center. David resides in the …
2021 International Tax Update
CPE CREDITS
2 Credits: Taxes
Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 2 hours in length so you must start it before 08:00 pm ET.
Start within 10 hour(s) and 25 minutes to watch today.
$98.00