Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
This course will prepare you for the 2022 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 2021 international tax forms and potential changes to the 2022 forms.
In this portion David Jarmusz, CPE, JD, LLM, will be covering the topics of Individual and Estate Tax as of May 2022.
Learning Objectives
Upon completing this course, participants will know:
- Individual Tax Forms
- IRS Resumes Certification of §7345 Tax Debt- March 2021
- CP508C & CP508R Notice
- Foreign Earned Income Inclusion Section 911
- Foreign Tax Credit Calculations
- Form 1116
- New for 2021- Schedules K-2 and K-3
- Form 1040-NR- U.S. Nonresident Alien Income Tax Return
- Taxation of Nonresident Aliens
- 2020 Form 1040-NR Change- Filing Status ‘Married’ changed to ‘Married Filing Separate’
- Form 1040 Filing Staus Option with a Nonresident Alien Spouse
- Foreign Persons and US Investments
- Covered Expatriates §877A
- The Form 1040-C- U.S ‘Departing Alien Income Tax Return
- Estate Tax
- The U.S. Estate Tax
- Foreign Gift/Bequest Example
- Estate Tax Treaties
- Checklist of Estate and Gift Tax Situs of Assets
Course Specifics
|
Course ID WC1822286372 |
Revision Date June 6, 2022 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02022-22-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02022-22-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1758
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1758
CTEC Federal Tax Update Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.
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 F. Jarmusz resides …
2022 International Tax Update: Individual and Estate Tax
CPE CREDITS
2 Credits: Taxes
$98.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 2 hours in length so you must start it before 06:00 pm ET.
Start within 7 hour(s) and 10 minutes to watch today.
Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
This course will prepare you for the 2022 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 2021 international tax forms and potential changes to the 2022 forms.
In this portion David Jarmusz, CPE, JD, LLM, will be covering the topics of Individual and Estate Tax as of May 2022.
Learning Objectives
Upon completing this course, participants will know:
- Individual Tax Forms
- IRS Resumes Certification of §7345 Tax Debt- March 2021
- CP508C & CP508R Notice
- Foreign Earned Income Inclusion Section 911
- Foreign Tax Credit Calculations
- Form 1116
- New for 2021- Schedules K-2 and K-3
- Form 1040-NR- U.S. Nonresident Alien Income Tax Return
- Taxation of Nonresident Aliens
- 2020 Form 1040-NR Change- Filing Status ‘Married’ changed to ‘Married Filing Separate’
- Form 1040 Filing Staus Option with a Nonresident Alien Spouse
- Foreign Persons and US Investments
- Covered Expatriates §877A
- The Form 1040-C- U.S ‘Departing Alien Income Tax Return
- Estate Tax
- The U.S. Estate Tax
- Foreign Gift/Bequest Example
- Estate Tax Treaties
- Checklist of Estate and Gift Tax Situs of Assets
Course Specifics
|
Course ID WC1822286372 |
Revision Date June 6, 2022 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02022-22-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02022-22-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1758
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1758
CTEC Federal Tax Update Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.
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 F. Jarmusz resides …
2022 International Tax Update: Individual and Estate Tax
CPE CREDITS
2 Credits: Taxes
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 2 hours in length so you must start it before 06:00 pm ET.
Start within 7 hour(s) and 10 minutes to watch today.
$98.00