2022 International Tax Boot Camp

3rd Annual
International Tax Boot Camp

April 18th-27th

Please email if you would like to receive information about the recorded online Boot Camp or future learning events.

PREPARING INTERNATIONAL TAX PROFESSIONALS
FOR THE COMPLIANCE SEASON AND BEYOND

April 18-23 & April 25-27, 2022

CPE CREDITS: Up to 16 CPE credits in the Taxes field of study may be awarded upon verification of participant attendance.

NASBA Field of Study: Taxes

Delivery Method: Group Internet Based

LEARNING MODULES

EIGHT HANDS ON LEARNING MODULES ILLUSTRATE THE POWER OF INTEGRATED INTERNATIONAL TAX PLANNING, PROVISION, AND COMPLIANCE

All Modules include:
Technical Overview
Hands-on Case Study
International Tax Forms


MODULE I

International Outbound Overview

MODULE II

Controlled Foreign Corporations

MODULE III

Special CFC Topics

MODULE IV

FDII and FDII Calculations


MODULE V

U.S. Foreign Tax Credits

MODULE VI

Transfer Pricing and BEAT

MODULE VII

State and ASC740 Issues

MODULE VIII

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LEARNING OBJECTIVES

This workshop is designed to help prepare international tax professionals for the tax compliance season.  As a result of active participation, program recipients will be able to meet the following learning objectives:

Understanding the primary international tax reporting and underlying computational requirements of U.S. Corporations and other U.S. Shareholders with operations outside of the U.S.

Understanding the most up to date international reporting requirements including Forms 8858, 8865, 8975, 5471 and 1118 as clients are navigating the 2021 tax compliance season.

Understanding how U.S. international tax attributes are reported for ASC740 purposes.

Highlights include...

Latest International Tax Technical Content

  • Foreign E&P, Subpart F and GILTI
  • Foreign Derived Intangible Income
  • GILTI/FDII Section 250 Deduction
  • Reg. Section 861-8, et al
  • Foreign Tax Credit

Fully Integrated – Hands-On Calculation Experience

All calculations are mapped to automatically populate the 2020 International Tax Forms via VantagePoint™ Data Binding

  • 8875 – Country-by-Country Report
  • 8858 – Foreign Branch and Disregarded Entities
  • 5471 – Controlled Foreign Corporations
  • 8990 – Section 163(j) Limitation on Business Interest Expense
  • 8991 – Base Erosion Minimum Tax (“BEAT”)
  • 8992 – Global Intangible Income (“GILTI”)
  • 8993 – Section 250 GILTI/FDII Deduction
  • 1118 – Foreign Tax Credit

REGISTRATION

Early Bird Registration is open until April 1, 2022 | Registration closes April 15, 2022

You may register for a single registration or join us as a business group.  If you have more than one colleague joining from your Company, we invite you to take advantage of the “Add-on Registration” option, which is a lower rate. If you have more than three (3) representatives from the same company, we invite you to choose the “3+ Group Rate” for unlimited registration by Company.  If you choose the group option, please email the registrants names.

Please email if you would like to receive information about the recorded online Boot Camp or future learning events.

Delivery Methods

This is an online workshop with live interaction with highly skilled and experienced program instructors. 

The program is delivered through 8 distinct but interrelated topical sessions.  Each of the 8 sessions includes an overview of the latest international tax technical content, numerical examples explaining the underlying computational requirements, and how to report the computational results on the related tax forms. 

A comprehensive case study is used to integrate the individual learning objectives.

Refunds are accepted for duplicative registration only.

Prerequisites

International Tax Experience

Program Level

Intermediate

Advance Preparation

None

Whole Series Registration

Single Session Registration

Preliminary Program

Modules I-V

April 18 – Module I – 11:00 AM – 1:00 PM CST

International Outbound Overview

  • ITS Outbound Overview
  • Pass-through Entities
  • Forms 8858 and 8865

April 19 – Module II –  11:00 AM – 1:00 PM CST

Controlled Foreign Corporations

  • CFC’s – E&P and Tested Income
  • CFC’s – Subpart F, GILTI and PTEP
  • Forms 5471, 8992, 8993 and 1118
April 20 – Module III – 11:00 AM – 1:00 PM CST

Special CFC Topics

  • 163(j) & CFC Group election
  • Repatriation Analysis
  • Form 8990
  • Midterm Review 
April 21 – Module IV – 11:00 AM – 1:00 PM CST

FDII and FDII Calculations

  • Allocation and Apportionment Regulations
  • Foreign Derived Intangible Income
  • Forms 8993 and 1118 – Schedule 
April 22 – Module V – 11:00 AM – 1:00 PM CST

U.S. Foreign Tax Credits

  • Foreign Tax Credits
  • Special Adjustments
  • Form 1118

Modules VI-VIII

April 25 – Module VI – 11:00 AM – 1:00 PM CST

Transfer Pricing and BEAT

  • Transfer Pricing
  • BEAT
  • Form 8991

April 26 – Module VII –  11:00 AM – 1:00 PM CST

State and ASC740 Issues

  • State Tax Matters
  • ASC740 and APB23
April 27 – Module VIII – 11:00 AM – 1:00 PM CST

Compliance Season Update

  • Compliance Season Update
  • Comprehensive Case Review

Questions?

For additional information, including regarding program refund or cancellation policies or CPE, contact Forte or complete the form below.  Click here to read the CPE FAQ.

Email

Forte International Tax, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.