Outbound Reporting (Forms 5471, 8892, 8832, 8858, and 8865)

Learning objectives

After completing this course, the learner should be able to: 

•Recognize when a U.S. shareholder is required to include income from a controlled foreign corporation in gross income for income tax purposes
•Calculate Subpart F income
•Understand tax implications of CFC status
•Recognize components of Forms 5471 and 8892
•Recognize other outbound Forms 8832, 8858 and 8865

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Instructor Tara Fisher

Instructor bio

Tara Fisher has been practicing international tax for over 15 years. Her professional background includes working for the U.S. Congress Joint Committee on Taxation, the national tax practice of Pricewaterhouse Coopers, and the University of Pittsburgh. During her time with Congress, Tara worked on the Senate Finance Committee's investigation of Enron Corporation and assisted with the ratification of bilateral income tax treaties with the United Kingdom, Japan, and Australia. While working for PwC, Tara was stationed abroad in London, where she advised European companies investing in the United States. Tara's extensive international and government experience led to the creation of two new courses at the University of Pittsburgh's Katz Graduate School of Business--Tax Policy and International Tax. Tara is a Certified Public Accountant in the states of Pennsylvania and Virginia and holds both a Bachelors and Masters degree from the University of Virginia.

National Registry of CPE Sponsors

A Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823

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