U.S. International
Tax Reporting & Compliance
– Basic level
A two-day technical
update with live instruction on the latest U.S. tax reporting requirements
for companies with foreign operations
Topics Include:
- Fundamentals
of U.S. International Taxation
- Developing
a Foreign Tax Reporting Package
- Preparing
Form 5471
- Reporting
Subpart F Income
- Claiming
Foreign Tax Credit Benefits on Form 1118
- Reporting
Requirements for U.S.-Controlled Partnerships
- Filing
a Check-the-Box Election
- Reporting
the Formation, Acquisition or Merger of a Foreign Corporation under
Sec. 367
- Documenting
Related Party Transactions
- Claiming
Tax Benefits for Exports
Up to 16 CPE/CLE Course Credits
Available