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Resources – Blogs, Articles, Whitepapers,
eBooks, and Webinars
Blogs:
Webinars:
- Calculating and Reporting Foreign E&P:
Categorizing PTEP, Form 5471 Schedules H, P & R, Foreign Tax Credits,
January 16, 2024
- Form 5471 Schedules J, P, H, E:
Calculating and Reporting E&P and Foreign Tax Credits,
December 20, 2023
- Preparing Forms 8992 and 8993 for GILTI and FDII:
Recent Updates, Tested Income, QBAI, and Related Schedules,
November 21, 2023
- Form 3520 Foreign Trust Reporting for Tax Counsel:
Filing Requirements and Penalty Abatement for Delinquencies,
October 19, 2023
- Preparing Schedules K-2 and K-3: Qualifying for Penalty Relief,
Who Must file, Reporting Foreign Activity, September 26, 2023
- Form 8865: Reporting Foreign Partnership Interests, June 14, 2023
- Form 5471 Schedule J, Accumulated Earnings of Controlled Foreign
Corporations: Line-by-Line, April 25, 2023
