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CPA needing the latest on foreign tax law changes? Register today for one of our sessions!

Join our live webinars on all the latest for CPAs who need to know the latest foreign tax law changes in all areas of practice

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Join our live webinars on all the latest for CPAs who need to know the latest foreign tax law changes in all areas of practice

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Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations (PSK3)

July 12 · 9AM (ET) · 3 credits · $149



This course provides tax return preparer attendees with an overview of and introduction to Schedules K-2 and K-3, a highlight of filing requirements, a discussion of what information is required to be reported in different parts of the schedules, and tips on tackling the preparation of these forms. Examples and case studies are included, and this is perfectly timed for extended returns.

 

Major topics include:

  • Who is required to complete Schedules K-2 and K-3?

  • What information is required to be reported on different parts of these schedules?

  • How to read and complete Part II and Part III for Foreign Tax Credit

Multiple webinar dates and times are available.

U.S. Taxation of Foreign Corporations: A Case Study Approach (TFC3)

July 19 · 2PM (ET) · 3 credits · $149



This BRAND NEW course is a case study designed to provide a comprehensive overview of U.S. taxation of a foreign corporation. Using a specific example, the course will walk through step-by-step mechanics on how to calculate the income inclusions and foreign tax credits under GILTI (Global Intangible Low-Taxed Income), Subpart F, and PFIC (Passive Foreign Investment Company) regimes.

 

Major topics include:

  • Understand how to approach and analyze the U.S. taxation of foreign corporations

  • Using an example, calculate GILTI, Subpart F, and PFIC income inclusions for an individual and C corporation

  • Determine how much foreign tax credit can be claimed against such income inclusions

Multiple webinar dates and times are available.

About Renata Stasaityte, CPA

Expert Tax Instructor

Renata Stasaityte, CPA is a Senior Manager with Martin DeCruze in Stamford, CT. Renata has over fifteen years of broad professional experience in a variety of areas. Her focus is business and international tax, ranging from getting technology start-ups off the ground to tax planning for complex international transactions. She has extensive experience assisting clients with U.S. tax reporting and compliance for offshore assets and foreign accounts. She has worked extensively in the area of U.S. international tax reporting, including FBAR and Forms 5471, 8865, 8858, 8621, 5472, AND 1042.

    SURGENT ACCOUNTING & FINANCIAL EDUCATION

    201 N. King of Prussia Road, Suite 370, Radnor, PA, 19087 | United States

    (800) 778-7436  |  [email protected] 

      Surgent Accounting & Financial Education, 201 N. King of Prussia Road, Suite 370, Radnor, PA 19087, United States, (800) 778.7436

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