CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

DOES YOUR CLIENT OWN SHARES IN FOREIGN CORPORATION? IMPACT OF TJCA

4.6 (117)

Imtiaz Munshi, CPA

AZSTEC LLC

Tuesday, November 12, 2019 | 12:00 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • Oregon Tax Preparer
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

employment law in a nutshell – guidance for your business

(1)

Jun 18, 2021 | 09:00 AM EDT View Details

irs tax practice & procedure introduction

Jun 18, 2021 | 09:30 AM EDT View Details

differences between ifrs and gaap

(4)

Jun 18, 2021 | 09:30 AM EDT View Details

addressing single audit quality in a covid-19 era

Jun 18, 2021 | 09:30 AM EDT View Details

advance irs learning: multiyear non-filing, criminal investigation, voluntary disclosure, whistleblower claims etc.

(2)

Jun 18, 2021 | 10:00 AM EDT View Details

tax strategies for real estate: crucial insights: acquisition and depreciation strategies

(5)

Jun 18, 2021 | 10:00 AM EDT View Details

keys to maintaining an effective and strong internal audit department

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

best tax return workshop on s corporation (1120s) - latest

(3)

Jun 18, 2021 | 10:00 AM EDT View Details

are you creating legal liability when you hire or recruit online? - covid -19 special

(37)

Jun 18, 2021 | 10:00 AM EDT View Details

annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

Jun 18, 2021 | 10:00 AM EDT View Details

yellow book boot camp - nfp and governmental accounting & auditing update

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

partnership preparation, basis calculations & distributions–form 1065 schedule k & k-1 analysis

Jun 18, 2021 | 08:00 AM PDT View Details

comprehensive tax strategies & insights on real estate

(3)

Jun 18, 2021 | 08:00 AM PDT View Details

internal controls for businesses

(2)

Jun 18, 2021 | 08:00 AM PDT View Details

maximizing home office deduction (covid special - latest)

(7)

Jun 18, 2021 | 11:30 AM EDT View Details

Course Description

The Tax Cuts And Jobs Act of 2017 made fundamental changes to the international tax regime. This has presented a challenge to tax practitioners who have clients that own shares in private businesses abroad. The new law presents great planning opportunities and also contains serious pitfalls. This course will provide basic knowledge that will alert attendees on what to focus on when serving clients with ownership in foreign corporations.

Learning Objectives

  • Identify the basic changes made by the 2017 TCJA to the international tax regime
  • Know what questions to ask clients who own shares in foreign corporations
  • Understand the difference in tax impact on US corporations vs individuals
  • Recognize planning opportunities when advising clients on structuring

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Auditors
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • Enrolled Agent
  • Finance Pros
  • Tax Attorney
  • Tax Firm
  • Tax Pros

Testimonial

Array
(
    [no_of_record] => 117
    [average] => 4.6154
)
 

4.6

(117)
70%
25%
3%
0%
2%

BJ

Great Job. I felt it gave me at least the basics of what I should know in a very easy way to understand. Speaker presented clear and concise information. It is precisely presented and can be very useful for practical usage.

JQ

Excellent Job. In my opinion the class was very instructive. I learned new thing about structuring and international tax, including non resident alien etc. The speakers engaging style was impressive.

QL

I did enjoy the session, it kept me on my toes. The speaker was very knowledgeable and passionate about the subject matter which may have impacted our timeline. I loved the different scenario shared during the webinar. It added the value for me.

MH

"What a complex subject, but very well explained by the instructor. It made me think about possible implications for unsuspecting foreign investors. Speaker has prepared a fantastic presentation. It has all the things that are required to understand the changes brought by TJCA.

MC

Very informative and helpful. I fully enjoyed the session. It was very informative and I have registered for the self study program to listen the audio again! I have also downloaded the slides as a keepsake.

SS

Great presentation! Full of useful information. The webinar was interesting and informative. It was well paced. Big thanks for sharing your knowledge. It had everything to keep me engaged.