HOSTED BY FORTE, CO-HOSTED BY TRUE PARTNERS CONSULTING
This Webinar is designed to help prepare international tax professionals for this year’s compliance season. The latest technical guidance on GILTI/FDII and Foreign Tax Credits will be highlighted while focusing on what’s new for the 2019 tax year. Form 5471 filing requirements continue to evolve along with the IRS MEF e-File Schema. All GILTI related filing requirements including Form 5471 Schedule I-1, Forms 8992, 8993 and 1118 will be covered during the session.