This webinar will take an in-depth look at the categories of income reported on Form 1118 for the foreign tax credit (FTC). Our knowledgeable panel will explain how these baskets influence the ultimate calculation of the FTC, the allocation and apportionment of expenses by category, carryovers and c... Read More

This course will provide tax advisers with a practical guide to completing the Foreign Bank and Financial Accounts (FBAR) filing requirements. The panel will offer detailed instructions on completing and filing an FBAR, discuss recent IRS penalty enforcement actions for non-filing of foreign bank ac... Read More

This CLE/CPE course will provide estate planners guidance on key generation-skipping transfer (GST) tax planning techniques under current tax law. The panel will discuss applicable GST rules and utilizing those rules to the advantage of clients, allocations, formula drafting, and more. The panel wil... Read More

This CLE/CPE course will provide tax counsel and advisers with a practical discussion of IRS International Practice Unit (IPU) guidance on what constitutes "substantial compliance" in filing Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations. The panel will de... Read More