CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1.5 Credits
FREE
1.5 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00026-19-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0107)
1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00026-19-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00026-19-O)
1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Best Workshop on S Corporation (Form 1120S) Tax Return Review & Case Study (NEW)
Oct 21, 2021 | 09:00 AM EDT View Details
Stratgeic Planning Essentials for Nonprofit and Small Businesses
Oct 21, 2021 | 09:00 AM EDT View Details
IRS Representation Series - Circular 230 Ethics and Updates
Oct 21, 2021 | 09:00 AM EDT View Details
How To Accurately Prepare the 709 Gift Tax Return
Oct 21, 2021 | 09:30 AM EDT View Details
Demystifying the Magic of Deferred Taxes
Oct 21, 2021 | 09:30 AM EDT View Details
Understanding Cash Frauds
Oct 21, 2021 | 09:30 AM EDT View Details
Tax Strategies for Real Estate: Crucial Insights: Acquisition and Depreciation Strategies
Oct 21, 2021 | 09:30 AM EDT View Details
Mastering QBO For Accountants - Techniques,Tips & Tricks, Advance Learning
Oct 21, 2021 | 10:00 AM EDT View Details
Practical Guide to IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs
Oct 21, 2021 | 10:00 AM EDT View Details
AICPA Code of Conduct in the Real World
Oct 21, 2021 | 10:00 AM EDT View Details
Savvy Social Security Planning: All You Need to Know About Social Security Claiming Strategies
Oct 21, 2021 | 10:00 AM EDT View Details
Excel Accountant: Filtering Data
Oct 21, 2021 | 10:00 AM EDT View Details
Individual Tax Update (Latest)
Oct 21, 2021 | 10:00 AM EDT View Details
Basics of Nexus: Understanding State Tax Issues
Oct 21, 2021 | 10:30 AM EDT View Details
Influencing Skills
Oct 21, 2021 | 10:30 AM EDT View Details
Tax advisers often overlook the classification of foreign business interests owned by U.S. individuals for U.S. tax purposes. U.S. tax counsel must recognize that the IRC, not the situs country's laws, determines how to classify a U.S. taxpayer's foreign business holding. Foreign entities are subjected to United States income tax requirements when their income is effectively connected to the United States. Such entities can create tax and reporting requirements for U.S.-based stakeholders as well.
Critically, the United States maintains its own distinct rules for classification of foreign entities and those rules are in no way impacted by how the entity is taxed in its home jurisdiction! In identifying the proper tax classification of a foreign business holding, advisers first must determine whether the business organization qualifies as a taxable entity separate from its owner(s), and if so, whether the entity is appropriately considered a trust or a business organization under U.S. tax law.
Join this webinar for an in-depth discussion of the relevant considerations in this context, including tax ramifications for foreign trusts, foreign corporations, and foreign pass-through entities. Listen as our expert panelist provides a thorough and practical guide to the tax and operational impacts of entity classification of foreign interests owned by U.S. taxpayers.
BS
solid course i mostly used for CPE, but i did learn something new which is always a positive. The instructor clearly knew his stuff and was well prepared
TN
Great Class!
BW
Good quality
WY
Excellent instructor and board knowledge
MC
I really enjoyed the webinar. I am more familiar with personal foreign holdings rather than the business side so I appreciated the chance to grow my knowledge.
BK
Program was good learning.
