EA The following tax courses are accepted by the IRS and qualify as CPE for Enrolled Agents. To view your specific license requirements, please visit <a href="/compliance">Compliance Manager</a>.
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Title Author Credit Level Fee Handling Changes to W-8 and W-9 Steven Mercatante 2 Basic $67 add to cart Sold Out International Tax: An Overview of PFICs Patrick McCormick 2 Basic $67 add to cart Sold Out Preparing U.S. Personal Tax Returns for Cross Border Persons: Common Tax Issues Patrick McCormick 2 Basic $67 add to cart Sold Out An Overview of 2022 FBAR Issues: Filing Standards, Willfulness, and Handling Examinations Patrick McCormick 2 Basic $67 add to cart Sold Out Form 1042/1042-S Reporting Steven Mercatante 2 Basic $67 add to cart Sold Out International Tax for Immigration Purposes Patrick McCormick 2 Basic $67 add to cart Sold Out Income Sourcing for Nonresidents Patrick McCormick 2 Basic $62 add to cart Sold Out Structuring United States Activities of a Nonresident Business Patrick McCormick 2 Basic $62 add to cart Sold Out W-8/1042-S Compliance When Making Payments to Non-U.S. Persons Steven Mercatante 2 Basic $62 add to cart Sold Out A Review of Common Income Tax Treaty Provisions and Uses Patrick McCormick 2 Basic $62 add to cart Sold Out Foreign Tax Credit Barbara Weltman Sidney Kess 2 Basic $62 add to cart Sold Out FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact Miles Hutchinson 2 Basic $62 add to cart Sold Out Nonresident Alien Reporting: IRS Compliance Miles Hutchinson 2 Basic $62 add to cart Sold Out Cross Border Finance William Seeger 1 Basic $49 add to cart Sold Out Repatriation after TCJA William Seeger 1 Basic $49 add to cart Sold Out International Cross Border Transactions Allison McLeod 2 Basic $62 add to cart Sold Out Private Foundation Pitfalls: Self-Dealing, Taxable Expenditures, and More Clark Nuber Sarah Huang Celia Davis 2 Basic $62 add to cart Sold Out Maximizing Foreign Tax Credits: Planning and Compliance after Tax Cuts Jobs Act William Seeger 1 Basic $49 add to cart Sold Out Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA William Seeger 1 Basic $49 add to cart Sold Out Transfer Pricing and the OECD Base Erosion Profit Shifting Initiative William Seeger 1 Basic $49 add to cart Sold Out Form 5471 Compliance after Tax Reform John Samtoy 2 Basic $62 add to cart Sold Out Reporting for US Beneficiaries and Grantors of Foreign Trusts: Forms 3520 and 3520-A John Samtoy 2 Basic $62 add to cart Sold Out Global Intangible Low-Taxed Income and Form 8992 William Seeger 1 Basic $49 add to cart Sold Out Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities John Samtoy 2 Basic $62 add to cart Sold Out The U.S. Contributions to BEPS: GILTI and BEAT William Seeger 1 Basic $49 add to cart Sold Out
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