Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
David Jarmusz takes you through the Form 5471 Filing Requirements. He will walk you through who needs to file and some of the most important new things to know, especially regarding the downward attributions rule.
Learning Objectives
- When to file form 5471
- New Category of Filers on the 2020 Form 5471
- Direct/Indirect Ownership and Constructive Ownership
- Repealed Section 958
- Final Regulations and Rev. Proc 2019-40
- Safe Harbor for Determining CFC Status
- Safe Harbor for Using Alternative Information
Course Specifics
|
Course ID WC1821239105 |
Revision Date March 25, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02213-22-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02213-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1570
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1570
CTEC Federal Tax Law Credits: 1
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 …
The New 2020 Form 5471 Filing Requirements
CPE CREDITS
1 Credits: Taxes
$49.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
David Jarmusz takes you through the Form 5471 Filing Requirements. He will walk you through who needs to file and some of the most important new things to know, especially regarding the downward attributions rule.
Learning Objectives
- When to file form 5471
- New Category of Filers on the 2020 Form 5471
- Direct/Indirect Ownership and Constructive Ownership
- Repealed Section 958
- Final Regulations and Rev. Proc 2019-40
- Safe Harbor for Determining CFC Status
- Safe Harbor for Using Alternative Information
Course Specifics
|
Course ID WC1821239105 |
Revision Date March 25, 2021 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02213-22-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02213-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1570
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1570
CTEC Federal Tax Law Credits: 1
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 …
The New 2020 Form 5471 Filing Requirements
CPE CREDITS
1 Credits: Taxes
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
$49.00