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International Compliance Basics

Program description:

  • Provide the basic knowledge and fundamental processes required of tax professionals to accurately prepare Forms 5471, 8865, 8858 and 1118 using Best Practice approach

  • Offer Best Practices processes for the computation, documentation, and maintenance of historical tax attributes while providing complete transparency

  • Present the basic concepts of international tax compliance rules with an understanding of
    its     interactions

  • Provide firm understanding of how the international tax calculations impact U.S, tax liability

  • Give hands-on experience in how to produce management level reports

  • Provide control sheets that can be used in any company as review/control tools

  • Promote interactive and open participation among instructors and participants

  • Offer hands-on experience in using tax compliance software

Prerequisites: None

Laptop Computers: In order to best experience this hands-on training, bring your own laptop

Advance Preparation: Prerequisites:

CPE Credits: up to 15 CPE credits

Fee: Course fees are payable at the time of registration and include tuition; training materials; and continental breakfast and lunch each day. Travel, hotel, and dinner expenses are the responsibility of each participant. However, hotel information will be provided upon registration

  • 1 individual - $1,300
  • 2-4 individuals - $1,200 per individual
  • 5 or more individuals - $1,100 per

Payments: may be made by check (payable to Tax Technologies, Inc., Federal Tax ID# 22-36840-49), Visa or MasterCard. We apologize but our instructors cannot accept payment during the scheduled class time. Questions regarding your training class payment can be directed to Tax Technologies, Inc. at (678) 574-2160, extension 1708

Cancellation/Refund Policy: Once registered, refunds will not be granted. If you are unable to attend, you may choose a substitute to attend in your place or, for a $200 change fee, you may attend a future Tax Technologies, Inc. training course of equal value

Advance Preparation: None required

Attire: Business Casual is appropriate dress for the training course. Since it is sometimes difficult to adjust the temperature in the classroom to everyone's liking, we suggest you dress in "layers."

Registration is Available for the following dates:

January 28-29 Register
February 25-26 Register
March 25-26 Register
April 22-23 Register
May 27-28 Register
June 24-25 Register

Recommended Lodging:
Sheraton Hotel: 811 7th Avenue,
New York, NY
Phone: (212) 581-1000

New York Marriot Marquis Hotel: 1536 Broadway,
New York, NY
Phone: (212) 575-6580

For comments concerning this class, please contact us at: http://www.taxtechnologies.com/contact.aspx

Course Agenda:


































NOTE: Tax Technologies, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Comments regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org