Courses
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International Taxation Overview
Need a broad overview of working with clients with activities or assets outside the United States? Topics include, but are not limited to, who needs to file a return, deadlines and extensions, income sourcing, tax treaties, and foreign pensions.
$149
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Preparing and Filing Form 1040-NR
This course provides a general overview for correctly preparing Form 1040-NR, U.S. Nonresident Alien Income Tax Return.
$149
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Bundle: On-Demand PFIC Series (2022)(NASBA)
3 CoursesThese courses provide a close look at the taxation of passive foreign investment companies and cover the default §1291 treatment as well as the §1296 mark to market and §1295 qualified electing fund elections. Form 8621 calculations included.
$395
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PFIC Fundamentals (2022) (NASBA)
This course is a primer on how to deal with passive foreign investment companies. The regulations governing the taxation of PFICs is among the most complex in the Internal Revenue Code.
$149
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PFIC Masterclass: Section 1291 (2022) (NASBA)
This course includes comprehensive computations required to complete Form 8621 under the default §1291 regulations. This course is aimed at practitioners with an intermediate level of understanding of PFIC taxation.
$149
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PFIC Masterclass: QEF and MTM (2022) (NASBA)
This course, aimed at practitioners with an intermediate level of understanding of PFIC taxation, includes comprehensive computations needed to complete Form 8621 under the §1296 mark to market and §1295 qualified electing fund regimes.
$149