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International Tax Compliance - Overview of Important Changes (ACITCO02)

 
Date:Tuesday, September 10, 2019
Time:12:00PM - 2:00 PM
(Registration at 11:30AM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: Moses Man
Vendor:ACPEN
Course Level:Intermediate
Early Bird Price:$79.00 FICPA Members, $109.00 Non-Members

Description:

The TCJA revised multiple international tax provisions.  As a result, many of the key international compliance forms also changed.  This presentation will walk through critical changes that were made to common international tax forms, including: Form 5471 – Updated in December 2018, and Form 5472.

International tax expert, Moses Man, will guide you through how to identify filing obligations and how to fill out these important forms.   If you prepare international compliance, this presentation will get you ready as you approach the 2019 tax compliance season.

 

  • Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.



    Objectives:
    • How to identify international tax filing obligations and how to fill out these important International tax forms


    Major Topics:
    • Form 5471 – Updated in December 2018
    • Form 8992 (new GILTI form) – Released in January 2019 
    • Form 5472


    Who Should Attend:
    CPAs and finance professionals working in public practice or business who need to understand terminology and forms for US entities involved in global business

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

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    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.