OTRP Stay up to date on all the tax preparation issues and tax developments with the following tax courses.
Results per page 25 ALL
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 Form 990PF: Tax Return Walk-thru and Overview of the Basics Clark Nuber Celia Davis Lisa McCreedy 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
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