PFIC Training – Uh-Oh and Oh Yes! Potential Issues and Benefits
20th Annual International Tax Symposium – Dallas Cityplace Events, 2711 N. Haskell Avenue, Dallas, TX, United StatesPassive Foreign Investment Companies have become the bad boy of income taxation for taxpayers with foreign investments and assets. This […]
PFIC Training – Uh-Oh and Oh Yes! Potential Issues and Benefits
20th Annual International Tax Symposium - Houston University of Houston Student Center South, Houston, TX, United StatesPassive Foreign Investment Companies have become the bad boy of income taxation for taxpayers with foreign investments and assets. This […]
Training: The Canadian In America
2017 International Tax Program in NYC 1717 Broadway, New York, NY, United StatesA 2-hour session designed to give you specific tax treatments for Canadians with US tax obligations. This will include the […]
PFIC Training: Identification, reporting, elections
2017 International Tax Program in NYC 1717 Broadway, New York, NY, United StatesA 2-hour primer on passive foreign investment companies- what are they, how are they taxed, what are the various elections […]
PFIC Training – Form 8621 Case Study
2017 International Tax Program in NYC 1717 Broadway, New York, NY, United StatesA 2-hour session on preparing Form 8621. Hands on form completion scenarios including 1291 default taxation, mark to market, unreversed […]
Stop by and visit our exhibit at NYU 76th Institute on Federal Taxation Conference – Fairmont San Francisco
NYU 76th Institute on Federal Taxation Conference - Fairmont San Francisco FAIRMONT HOTEL, 950 Mason St, San Francisco, CA, United StatesWe are pleased to announce that we will be attending the NYU 76th Institute on Federal Taxation Conference in San Francisco […]
Stop by and visit our exhibit at the Federal, State, Local and International Taxation Conference
Federal, State, Local and International Taxation Conference 333 Universal Hollywood D, Universal City, CA, United StatesWe are pleased to announce that we will be attending the 34th Annual National Institute on Criminal Tax Fraud and […]
Stop by and visit our exhibit at the 34th Annual National Institute on Criminal Tax Fraud Conference
34th Annual National Institute on Criminal Tax Fraud and Seventh Annual National Institute on Tax Controversy 3131 Las Vegas Blvd S, Las Vegas, NV, United StatesWe are pleased to announce that we will be attending the 34th Annual National Institute on Criminal Tax Fraud and […]
Practitioner’s Guide to the Sec. 965 Repatriation Tax
The Tax Cuts & Jobs Act completely redefined the U.S. tax regime for foreign corporations owned by U.S. persons. To facilitate this change, Congress imposed a one-time tax on certain offshore earnings: the learning curve is steep, the IRS issued guidance only last week, and the timeline for our clients is very short. This course outlines the who, what, when, where, and, most importantly, how of computing and paying this tax.
The learning objectives for this webinar include:
- Recognize the new terminology and expanded definitions in §965.
- Identify taxpayers who are subject to the §965 repatriation tax.
- Apply IRS guidance to compute the §965 repatriation tax.
- Prepare the election to pay the §965 tax over 8 years.
PFIC Training Series – PFIC Taxation Fundamentals
This course is the first in the Passive Foreign Investment Companies series training, that gives a broad overview of the tax law related to passive foreign investment companies, or PFICs. Failing to properly file Form 8621 can expose your client to both onerous penalties and an unlimited statute of limitations for the assessment of tax. Even though the PFIC provisions are among the most complicated and punitive sections of the Internal Revenue Code, we will explain PFICs in plain English so you can explain them to your clients.
Learning Objectives:
- Explain what qualifies as a PFIC and how to identify them.
- Describe when a taxpayer must file Form 8621.
- Compare and contrast the three different taxation regimes for PFICs.
- Understand the potential penalties & statute of limitation issues with PFIC non-compliance.
Webinar Cost: $149.00 USD