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.

The New 2020 Form 5471 Filing Requirements

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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  • Repealed Section 958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
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01780-21-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1570
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 »

The New 2020 Form 5471 Filing Requirements

Expert Instructors
CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-01780-21-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1570
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 »

The New 2020 Form 5471 Filing Requirements

Expert Instructors
CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

$49.00