CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2021 International Tax Update

Icon_Webcast
Webcast
Icon_Level
Update
Credits
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
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
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2

Course Instructor

David F. Jarmusz Headshot
David F. Jarmusz, CPA, JD, LLM

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 …

David F. Jarmusz, CPA, JD, LLM Read More »

2021 International Tax Update

Expert Instructors
CPE CREDITS
2 Credits: Taxes

$98.00


Webcasts are available for viewing Monday – Saturday, 8am – 8pm ET.

Icon_Webcast
Webcast
Icon_Level
Update
Credits
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
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
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1569
CTEC Federal Tax Update Credits: 2

Course Instructor

David F. Jarmusz Headshot
David F. Jarmusz, CPA, JD, LLM

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 …

David F. Jarmusz, CPA, JD, LLM Read More »

2021 International Tax Update

Expert Instructors
CPE CREDITS
2 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 8pm ET.

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.

$98.00