CPA - medium firm
CPA - large firm
Enrolled Agent
Other
This course explains the history and operation of subpart F of the Internal Revenue Code. It has been updated to take into account the changes made to these rules by the Tax Cuts and Jobs Act of 2017. Emphasis is placed on the rules for determining whether a corporation is a controlled foreign corporation that is subject to subpart F. This course also covers the types of income and transfers of controlled foreign corporation that may be subject to subpart F.
Objectives
- Learn the history and operation of subpart F
- Learn to identify a controlled foreign corporation
- Learn to identify the types of income and transfers of a controlled foreign corporation that may be subject to subpart F
Lloyd Doletski (Self Employed)
"The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar."
Nancy Johnson (Retired IRS)
"I spent many years prior to my retirement from IRS as the Technical Advisor for Subpart F, FTC and section 965. This is a difficult area of international tax law and I felt it was covered extremely well!"
Ron Scott (R. L. Scott, Atty/CPA/EA)
"Mr. Fahring and Mr. Denton gave an excellent presentation on the very complex subject of Subpart F Income and Controlled Foreign Corporations. I hope they will return in the future."
James Hopkins (James Hopkins)
"Speakers were very knowledgeable and did a great job for the one hour session. Would definitely listen to future sessions by these speakers."
jennie wong (jennie wong)
"A great content and he can explain every details clearly It's great to show the polling answer."
Linda Sharp (Linda R Sharp CPA)
"Absolutely excellent in all aspects! Let’s have another webinar from this law firm!"
Michael Moss (Self Employed)
"Great presenters and topic. Information was concise and helpful."
QIAOXI LEI (ProTaxSolutions )
"Enjoy this training! I have learned something new. Thank you!"
Sam Denton
Denton & Fahring, PLLC
Partner
sdenton@austintaxlaw.com
(512) 829-7288
Sam is an Austin native, a veteran, and a third-generation lawyer. He has tried and won over 15 jury trials in civil court and has worked as an attorney at the Texas Special Prosecution Unit – Civil Division, and as a Legal Assistance Attorney for Texas Military Forces. From 2013 to 2015, while Sam worked as a Legal Assistance Attorney, he ran the tax office, which served all Texas National Guard Soldiers and retirees.
After a short stint as a solo practitioner, Sam and TL Fahring formed “Denton & Fahring, PLLC” in February 2017. Sam’s practice focuses on state and federal tax controversy and litigation.
TL Fahring
Denton & Fahring, PLLC
Partner
tlfahring@austintaxlaw.com
(512) 829-7288
TL grew up in Anahuac, Texas, a town in Southeast Texas that boasts of having more alligators than people. He obtained his J.D. from the University of Texas School of Law and his LL.M. in Taxation from NYU School of Law. Between UT and NYU, TL clerked for the Texas Eleventh Court of Appeals in Eastland, Texas. After NYU, he worked for around three years as an associate at Meadows, Collier, Reed, Cousins, Crouch, & Ungerman, L.L.P. in Dallas, Texas.
In his free time, TL can be found painting, attending art openings throughout Austin, or running on the hike and bike trail around Lady Bird Lake.
About Our Presenter
Denton & Fahring, PLLC is a boutique general law practice that concentrates on tax controversy and tax litigation at the local, state, and federal levels.
We strive to utilize the latest technologies, up-to-date business techniques, and best practices and efficiencies in order to provide excellent, focused legal representation. We emphasize continuous learning, expertise, and responsive, exceptional client service.
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