On-Line Payment Upload 8879 Upload to Staff

INTERNATIONAL CPE FOR CPAS WEBINAR

Home » Recent Posts » Timely Opportunities » INTERNATIONAL CPE FOR CPAS WEBINAR

Print Friendly, PDF & Email

Posted: 01/06/2021

Category: Timely Opportunities

View the Recorded Webinar Here

View the PowerPoint Slides Here:

International-CPE-for-CPAs-1.7.2021 Download

Handouts for the event:

How-to-Determine-U.S.-Income-Tax-Status-and-Why-it-Matters Download

Foreign-Nationals-the-Tax-Effects-of-COVID-19 Download

Foreign-Nationals-and-US-Income-Tax-and-Disclosures-When-Is-Reporting-Required Download

Sale-of-Partnership-Interests-by-Foreign-Persons Download

New-Reporting-Reqs-for-Disregarded-Entities Download

Form-5471 Download

Tax-Perspective-for-the-Virtual-Currency-Enthusiast Download

Form-5471-Filing-Failure-to-Report-Foreign-Investments-Can-Have-Costly-Consequences Download

12.3.2020-EBLAST-Delinquent-International-Information-Procedures-Change Download

IRS-Memo-Limited-Digital-Signatures-Allowed-extended-to-6.30.2021 Download

Rev-Proc-2020-24-for-NOL-and-Sec-965-elections Download

Rev-Proc-2020-27-Time-Waiver-for-FEIE Download

1.-Rev-Proc-2020-17 Download

2.-CCA-202045011 Download

3.-REG-111950-20_Proposed-PFIC-Regs Download

4.TD-9936-PFIC-Final-Regs Download

5.-Notice_2020_69__2020_39_IRB_604____IRC_Sec_s___951A__09_01_2020_Entity-v-Aggregate Download

6.-TC-Memo-2020-158-Cutting-v.-IRS-FEIE-11.19.2020 Download

7.-2021-Form-1065_J-of-A-Article-1 Download

1990 Main Street, Suite 801
Sarasota, FL 34236

Phone: 941.365.4617

Toll Free: 800.966.8676

Fax: 941.954.3207

9423 Town Center Parkway
Lakewood Ranch, FL 34202

Phone: 941.365.4617

4350 West Cypress Street
Meridian One, Suite 930
Tampa, FL 33607

Phone: 813.675.8800

8879 & State Authorizations to a Specific KB Staff Member

Copyright © 2021 | Kerkering, Barberio & Co | Privacy Statement | Terms of Use