Compliance International Tax Package

Master International Tax Compliance.

In today’s competitive marketplace, specialization is the key to differentiating your firm and justifying premium fees. The Compliance International Tax Package is an advanced training program designed for accountants (CPAs), Enrolled Agents (EAs) and tax attorneys seeking to master the complexities of U.S. international taxation.

This comprehensive program not only covers the theory of the tax code, but focuses on the practical “line-by-line” application of the most critical forms. It will equip you with the knowledge necessary to confidently advise clients with global assets and complex corporate structures, transforming your service capabilities and your practice’s revenue potential.

Who is this program for? For professionals who are ready to stop referring their most valuable customers and start offering complete in-house solutions.

Modules

This package includes comprehensive training in the following critical compliance modules:

• FBAR (FinCEN Form 114): Mastery of Foreign Bank Account Reporting and penalty mitigation.
• Form 8938 (FATCA): Detailed Compliance for the Declaration of Foreign Financial Assets.
• Form 3520: Analysis of Transactions with Foreign Trusts and Reporting of Gifts/Herences.
• Form 5472: Compliance for Foreign-Owned U.S. Corporations (25%+).
• Form 5471: Advanced Reporting for U.S. Shareholders in Foreign Corporations (CFCs).
• Forms K2-K3: International Information Breakdown for Pass-through Entities.

Program Calendar

Program structure for the current cohort:

• Start Session: Thursday, December 03
• Fundamental Modules: December 10 and 16
• Advanced Modules: January 07 and 14
• Course end date: January 21

Specialize. Differentiate yourself. Grow.

Enroll today in the Compliance International Tax Package and acquire the skills demanded by today’s global marketplace.