February 21, 23, 28, March 2, 7, 9 - 10:00 am - 12:00 pm CST and 2:00 pm - 4:00 pm CST
This virtual workshop with live interaction is designed to keep international tax professionals up to date with the latest provision and compliance requirements and the impact of proposed global tax initiatives, including Pillar Two. Panelists will appear from FORTE International Tax, FORVIS, and Baker Tilly.
The live virtual program with 12 modules will cover 2022 compliance requirements and late-breaking developments to understand and model outbound international tax calculations.
Up to 24 CPE credits will be provided for live registrants and all recordings will be available for replay. Register today to reserve your spot.
For questions or additional details, contact Kathryn Peters.
Upon completion of this program, participants will be able to:
- Understand the primary international tax reporting and underlying computational requirements of U.S. Corporations and other U.S. Shareholders with operations outside of the U.S.
- Under the most up-to-date international reporting requirements including Forms 8858, 8865, 8975, 5471, and 1118 as clients are navigating the 2021 tax compliance season.
- Under how U.S. international tax attributes are reported for ASC740 purposes.
Visit the registration page to learn more about the program and detailed learning objectives by module.
Scott Austin, Chris Clifton, Joe Cotter, Eric Flueckiger, Phil Laminack, Fran Randall, Sara Savu, Brooke Simpson, Justin Stenberg, Jason Sullivan, Joshua Zellerman, Justin Metcalfe, Harry Carawan, David Macall, Kate Morton, Marko Markov, Naama Wolf