Preparing U.S. Tax Returns for International Taxpayers

Need to learn how to prepare U.S. tax returns for international taxpayers? For example, do you need to report the Section 965 transition tax? Or the new Section 951A GILTI tax? Do you need to file 5471 returns?

You may want to purchase, download and read Preparing U.S. Tax Returns for International Taxpayers.

Updated for regulatory guidance provided through November 23, 2018, this roughly 180-page monograph provides actionable information, downloadable worksheets, and practical client organizers you can use to help clients comply with the new international disclosure requirements as well as the complex new international taxes.

Note: The actual downloadable file is a zip file which holds both a pdf document and an Excel workbook.