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

4.6 (117)

Imtiaz Munshi, CPA

AZSTEC LLC

Tuesday, July 16, 2019 | 12:00 PM EDT

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

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

Course Description

Attain basic knowledge that will alert CPAs on what to focus on when serving clients with ownership in foreign corporations.

Learning Objectives

  • Taxation of shareholding in foreign corporations before TCJA
  • What’s changed under TCJA and what’s remained the same
  • What happens to foreign corporation’s old undistributed earnings? Sec 965 Transition Tax
  • What happens to foreign corporation’s new undistributed earnings? Sec 951A GILTI explained
  • Relief for individual shareholders of foreign corporations – Sec 962 election

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

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(
    [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.