Events

Webinar: International Tax Compliance Season Update

Tuesday, June 3rd @ 1:00 – 2:30 PM CDT

Learning Objectives

After completing this session, participants will be able to:

Summarize recent legislative developments affecting international tax compliance, with a focus on current U.S. proposals and their potential impact on multinational entities.
Analyze a case study to identify key international tax reporting requirements and apply practical strategies for planning and compliance.
Identify and explain the purpose and what is new in filing requirements for key foreign information reporting forms, including:
Form 5471, including new Schedule H-1
Form 4626 (Alternative Minimum Tax)
Forms 8858 and 8865 (Foreign disregarded entities / branches and certain foreign partnerships)
Describe the reporting obligations associated with U.S. international tax forms, including:
Form 8975 (Country-by-Country Reporting)
Forms 8990 and 8991 (Interest expense limitations and GILTI)
Forms 8892 and 8893 (Extensions and elections related to international filings)
Form 1118 (Foreign Tax Credit)
Apply knowledge of international tax forms to ensure accurate and timely compliance with U.S. tax regulations for foreign operations and investments.

Program Field of Study: Taxes
Program Level: Intermediate
# of CPE credits: 1.5 Pending
Advanced Preparation: None
Prerequisite: Intermediate education or experience in International Taxation is required in order to fully appreciate content provided in this program.

Refunds: There will be no refunds issued.