Form 5471: Reporting Foreign Corporations

This webinar looks at basic Form 5471 preparation, common missteps and misunderstandings. The doctrine of substantial completion is discussed, as well as how Form 5471 interacts with the new section 965 & GILTI provisions. Recorded 10/17/19


Entity Selection After TCJA

Help clients understand the entity choices available for their businesses and be prepared to explain why one option is more ideal for them. The advantages, disadvantages, tax reporting, and many examples are included. -Recorded 10/3/19


GILTI Take 2: What We Know Now

This course delves into the global intangible low tax income regime that takes effect for many taxpayers in tax year 2018 and how it has evolved over the last year. We provide an overview of final regulations and their intent. Recorded 8/8/19



Tax Professionals face ethical dilemmas with clients over fee arrangements among other issues. This course delves into case scenarios and analyzes the situation using Circular 230 as the guide for the tax professional to follow. - Recorded 7/11/19


Taxpayer First Act of 2019

Review the Taxpayer First Act of 2019 with Instructor Tom Gorczynski, EA USTCP as he discusses the changes to the Internal Revenue Code and IRS procedures. Recorded 7/8/19


Tax Court Cases of Interest

Review the types of opinions issued by the Tax Court and look at recent Tax Court cases of interest to the tax professional. Relevant areas of tax law for preparation and tax controversy representation are highlighted. - Recorded 6/13/19