CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

All New and Current customers who purchase the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update or the 2021 Federal and California Update will get the Tax Advisory Complement Bundle for free.

NOTE:

  • New Federal Tax Update customers will get an immediate email with a coupon code for the free course once their Tax Update purchase is complete.
  • Current Customers that purchased the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update will get an email with a coupon code to get the Tax Advisory Complement Bundle for free.

An Overview Of FDII And GILTI

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

Learn about the new intangible taxes FDII and GILTI brought about in the Tax Cuts and Jobs Act. Example and forms will help with the understanding of both calculations.

Learning Objectives

At the completion of this course, the participants will be able to:

  • Understand which clients will be impacted by FDII and GILTI
  • Learn about the new tax forms relating to FDII and GILTI
  • See examples with tax forms for FDII and GILTI

Course Specifics

Course ID
WC18206786
Original Release Date
February 28, 2020
Revision Date
February 28, 2020
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01870-21-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1402
CTEC Federal Tax Law Credits: 1

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 »

An Overview Of FDII And GILTI

Expert Instructors
CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 1 hours in length so you must start it before 09:00 pm ET.
Start within 7 hour(s) and 00 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

Learn about the new intangible taxes FDII and GILTI brought about in the Tax Cuts and Jobs Act. Example and forms will help with the understanding of both calculations.

Learning Objectives

At the completion of this course, the participants will be able to:

  • Understand which clients will be impacted by FDII and GILTI
  • Learn about the new tax forms relating to FDII and GILTI
  • See examples with tax forms for FDII and GILTI

Course Specifics

Course ID
WC18206786
Original Release Date
February 28, 2020
Revision Date
February 28, 2020
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01870-21-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1402
CTEC Federal Tax Law Credits: 1

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 »

An Overview Of FDII And GILTI

Expert Instructors
CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.
This webcast is 1 hours in length so you must start it before 09:00 pm ET.
Start within 7 hour(s) and 00 minutes to watch today.

$49.00