What qualifications do I need to enroll in this course?

There are no specific prerequisites. However, a background in accounting, law, or business can be beneficial.

What topics are covered in the course?

The course covers US corporate and personal income tax, emerging tax themes, tax compliance, business transaction taxation, international income taxation, tax law violations, and state income taxes.

Who is the target audience for this course?

The course is ideal for aspiring tax professionals, accountants, legal assistants, business consultants, entrepreneurs, and business owners.

What skills will I gain from this course?

You will gain mastery of US tax codes, ability to handle tax implications for various entities, skills to navigate international tax treaties, competence in managing tax compliance, and understanding of tax law violations.

What is US tax compliance?

US tax compliance involves adhering to the Internal Revenue Code (IRC) and other federal, state, and local tax regulations. It includes accurate reporting of income, expenses, and other tax-related information, and timely filing of tax returns.

What are the main types of taxes in the US?

The main types include federal income tax, state income tax, payroll tax, sales tax, capital gains tax, and corporate tax.

Who is required to comply with US tax laws?

US citizens, resident aliens, and certain non-resident aliens with US-source income or conducting business in the US must comply with US tax laws.

How does the US tax foreign income?

US citizens and residents are taxed on their worldwide income, while foreign income may also be subject to foreign tax credits or exclusions under certain conditions.

Certification in US Tax Compliance and Paralegal Work

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Gain expertise in navigating the Complex landscape of US tax regulations & Compliance | Handle complex tax compliance issues and perform various paralegal tasks with confidence and competence | Cater to international clientele.

Starts In 5 day

08 Jul 2024

Learning Period

72 Hours

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Key Highlights

72 Hours of Instructor-Led Sessions

24 Hours of Live Interactive Doubt Solving Sessions

12 Hours of Live Master Sessions by Industry Experts

192 Hours of Self-Paced Learning

Job-Ready Portfolio of 8 Capstone Projects

97+ Auto-Graded Assessments

4+ Industry Case Studies

108 Guided Hands-On Exercises

8+ Assignments and Mini Projects

3 Mock Interviews and 4 Hackathons

Get 1-Year Gold Membership of Henry Harvin® School of Legal Studies

Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage

Get 3 in 1 Placement support through Placement Drives, Premium access to Job portal & Personalized Job Consulting

8 Hours of Mentorship by Industry Experts

Earn Certification of Course from Henry Harvin®, Govt of India recognized & Award-Winning Institute and NSDC Certification

Our Placement Stats

94%

Average salary hike

2100+

Access the best jobs in industry

114%

Maximum salary hike

Access the best jobs in the industry

You Get 10-In-1 Program

Two-way Live Training Course

Two-way Live Online Interactive Classroom Sessions

Certification

Distinguish your profile with global credentials and showcase expertise with our Hallmark Completion certificate

Projects

Facility to undergo various projects along with the course.

Guaranteed Internship

Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage.

Placement

Get 3 in 1 Placement support through Placement Drives, Premium access to Job portal & Personalized Job Consulting

Student Engagement & Events

Free Access to #AskHenry Hackathons and Competitions & many other facilities from Henry Harvin®

Masterclass

Access to 52+ Masterclass Sessions for essential soft skill development

Membership

Get Free Gold Membership of Henry Harvin®

E-Learning Access

Free access to the E-learning Portal and future updates. Get access to PPTs, Projects, Quizzes, self-paced Video-based learning, a question bank, a library, practice tests, final assessment, a forum, and doubt sessions.

Entrepreneurship Mentorship

Mentorship from Young Successful Entrepreneurs to set up a sustainable & scalable Business from scratch at both Freelance and entrepreneur levels

About the Certification in US Tax Compliance and Paralegal Work

Certification in US Tax Compliance and Paralegal Work

The Certification in US Tax Compliance and Paralegal Work, at the Henry Harvin® is a comprehensive program designed for individuals seeking to advance their careers in tax compliance and paralegal professions.

This course offers a dual-focus curriculum that covers essential tax laws, regulations, and practical legal skills necessary for effective support in legal and financial environments. The course will provide in-depth knowledge of US tax compliance and paralegal work to the students with the support of leading industry experts.

Who Should Attend?

Aspiring Tax Preparers
Current Paralegals seeking specialization
Legal Assistants
Accountants expanding
Business Professionals
Law Students
Financial Advisors
Corporate Legal Department Staff
Small Business Owners
Bankers

AGOTA™ Framework

Agota™ Framework is a versatile 10-in-1 program that includes various aspects of competency development and career development.

Training: 72 Hours of Two-Way Live Online Interactive Sessions
Projects: Facility to undergo projects in Federal Taxes on Common Income, Tax Rates, Taxation of Foreign Income & more
Masterclass: Access to 3+ Masterclass Sessions for essential soft skill development
Student Engagement & Events: Access to all student engagement & events throughout the program
Membership: 1 Year Gold Membership of Henry Harvin® School of Legal Studies for Certification in US Tax Compliance and Paralegal Work.
E-Learning: Free access to E-learning Portal and future updates. Get access to PPTs, Projects, Quizzes, self-paced Video based learning, question bank, library, practice tests, final assessment, a forum, and doubt sessions.
Certification: Get course completion Certification in US Tax Compliance and Paralegal Work from Henry Harvin® Govt of India recognized & Award-Winning Institute and NSDC
Internship: Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage
Entrepreneurship Mentorship: Mentorship from Young Successful Entrepreneurs to set up a sustainable & scalable Business from scratch at both Freelance & Entrepreneur level
Placement: Get 3 in 1 Placement support through Placement Drives, Premium access to the Job portal & Personalized Job Consulting

Trainers at Henry Harvin®

Most respected industry experts with 19+ years of working experience and recognized by numerous organizations over the years for their work
They have delivered 600+ keynote classes for the Executive Certificate in Corporate Social Responsibility
Have delivered 560+ lectures and are currently empaneled as domain experts with Henry Harvin® School of Legal Studies

Alumni Status

Become a part of the Elite School of Legal Studies of Henry Harvin® and join the 4,60,000+ large Alumni Network Worldwide.

Gold Membership Benefits

Avail 1 Year Gold Membership of Henry Harvin® School of Legal Studies that includes E-Learning Access through recorded Videos, Games, Projects, CPDSPe Studies
Access to Masterclass Sessions
Earn the Prestigious Henry Harvin®️ Alumni Status and become one of the reputed 3,00,000+ Alumni across the globe.
Guaranteed Internship with Henry Harvin®️ or partner firms
Weekly 10+ job opportunities offered.
Experience Industry Projects during the training

Learning Benefits

Understand the intricacies of US tax compliance and paralegal work, enabling you to confidently handle diverse challenges
Develop practical skills that bridge the gap between accounting, compliance, and legal aspects, making you a valuable asset in cross-border business dealings
Be able to guide the clients through the complexities of expanding to the US, opening doors to a new realm of professional opportunities
Learn how to manage tax-related tasks efficiently and effectively
Gain the knowledge to help US entrepreneurs and small business owners navigate the complexities of taxes when starting and operating a business
Explore the tax implications of common business transactions involving US companies and residents
Become eligible to assist US businesses in planning their international expansion while considering the impact of US taxes
Equip yourself to guide foreign businesses that are aiming to expand to the US. Understand and advise on the US tax implications they might face
On completion of the course, become eligible for various Job Roles

Know the complete offerings of our Certification in US Tax Compliance and Paralegal Work

Curriculum For Certification in US Tax Compliance and Paralegal Work

Module 1: Overview of Corporate and Personal Income Tax in the US
- Understanding the US Internal Revenue Code: Learn how to navigate and interpret the Internal Revenue Code.
- Tax Rates and Categories:
  - Individuals/Proprietorships
  - Partnerships
  - LLPs
  - Companies (C-Corp & S-Corp)
  - Private Trusts
- Federal Taxes on Common Income Categories:
  - Business Income
  - Capital Gains
  - Salaries
  - Profits
  - Dividend Income and Distribution
  - Non-cash Based Income (ESOPs and Sweat Equity)
  - License Fees Earned by Directors
- Capital Gains:
  - Sale of Businesses
  - Sale of Assets for Residents and Non-residents
Module 2: Emerging Themes under US Tax Laws
- Tax Implications for Foreign Incorporations:
  - Income Treatment for US Companies and Shareholders/Parent Companies
- Digital Platforms and Businesses Taxation
- Taxation of Gig Workers
- Virtual Currencies:
  - IRS Notice 2014-21
  - FAQs and Compliance
Module 3: How to Perform Tax Compliance Work for US Residents and US Businesses
- Determining US Tax Law Applicability
- Tax Registration:
  - EIN
  - ITIN
  - State VAT
- Key Tax Compliances for Employers/Companies:
  - Form 1040, Form 1040-ES, Form 1040 SR
  - Form W-7
  - Form W-4
  - Form W-9
  - Form SS-4
  - Form 941
  - Form W-2
  - Form 9465
  - Form 4506-T
  - Form 1099-NEC
  - Form 1099-MISC
  - Form 1099-K
Module 4: Taxation of Important Business Transactions in the US
- Tax on Distributors, Partners, and Resellers of Non-US SaaS Companies
- Tax on Drop-Shipping Transactions
- Tax on ESOPs and Sweat Equity:
  - Types of Share-Based Incentives
  - Tax Payable Timing
- Share-Based Transactions Tax Implications:
  - US Employees in a US Company
  - Foreigners in the US with Foreign Company ESOPs
  - Foreign Employees with US Company ESOPs
- Corporate and M&A Transactions:
  - Mergers
  - Investments and Acquisitions
  - Exits
- Corporate and Bank Financing Taxation
- Conversion Taxation
Module 5: Taxation of International Income by the US: Key Scenarios
- US Double Tax Avoidance Treaty Network:
  - US-Canada and US-India DTAA
  - Permanent Establishment
  - Capital Gains
  - Royalty
  - Fee for Technical Services
  - Tax Information Exchange Provisions
  - Tax Credit/Refund Provisions
- Withholding Tax on International Payments
- Taxation of Foreign Income:
  - US Citizens Living in the US
  - US Citizens Living Abroad
  - Foreigners with US Subsidiaries or Parent Companies
  - Offshore Subsidiaries of US Companies
  - Controlled Foreign Corporations (CFCs)
- Resolving Conflicts between IRC and DTAAs
Module 6: Implications of Violation of Tax Laws in the US
- Consequences of Tax Law Violations:
  - Interest
  - Penalties
  - Confiscation of Income
  - Imprisonment
- IRS Investigative Powers:
  - Raids, Search and Seizure
  - Attachment and Freezing of Bank Accounts
- Stages in a Tax Proceeding:
  - Types of Notices
  - Tax Authorities
  - Violation Consequences
  - Appeal Forums
- Settling US Tax Proceedings:
  - Offer in Compromise
  - Form 656
  - Request for Appeal of Offer in Compromise
  - Form 13711
- Lookback Provisions and Record-Keeping Requirements
Module 7: Overview of State Income Taxes in the US
- Personal and Corporate Income Tax Rates:
  - Delaware
  - Nevada
  - Texas
  - Florida
  - New York
  - California
  - Wyoming
- State Capital Gains Taxes
- State Sales Taxes:
  - Applicability and Payment
- Important Compliance Requirements and Forms
- Franchise Taxes Overview
Complementary Module 1: Soft Skills Development
- Business communication
- Preparation for the Interview
- Presentation Skills
Complimentary Module 2: Resume Writing

Resume Writing

Know the complete offerings of our in Certification in US Tax Compliance and Paralegal Work

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Starts in 5 day. 08 Jul 2024

Skills Covered

Federal and State Tax Law

Legal Research and Writing

Tax Planning Strategies

Civil Litigation Procedures

Contract Law Principles

Ethical and Professional Responsibilities

Tax Preparation Software

Client Interview Techniques

Legal Document Drafting

Certifications

Get Ahead with Henry Harvin® Certification in US Tax Compliance and Paralegal Work Certification

What you'll Learn in this course

Corporate and Personal Income Tax in the US

Understanding the US Internal Revenue Code

Tax Implications for Foreign Incorporations:

Digital Platforms and Businesses Taxation

Determining US Tax Law Applicability

Taxation of Important Business Transactions

Key Scenarios for Taxation of International Income by the US

Implications of Violation of Tax Laws

State Income Taxes in the US

Our courses and Course Certificates are trusted by these industry leaders

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Career Services By Henry Harvin®

Placement Drives

We are dedicated to supporting our students throughout their career journey. Join us, and let's embark on a journey towards a successful and fulfilling career together.

Premium access to Henry Harvin® Job portal

Exclusive access to our dedicated job portal and apply for jobs. More than 2100+ hiring partners’ including top start–ups and product companies hiring our learners. Mentored support on job search and relevant jobs for your career growth.

Personalized Job Consulting

Share what kind of job you are looking for and we will provide you with verified job openings that match your requirement.

Job Profiles

Tax Officer

Enrolled Agent (EA)

Paralegal Worker

Tax Compliance Officer

Legal Assistant

Corporate Tax Advisor

Tax Analyst

Estate Planning Paralegal

Legal Researcher

Related Jobs

Tax Compliance Officer, Legal Assistant, Corporate Tax Advisor, Tax Analyst, Estate Planning Paralegal, Legal Researcher, Compliance Specialist

FAQs

What qualifications do I need to enroll in this course?

There are no specific prerequisites. However, a background in accounting, law, or business can be beneficial.
What topics are covered in the course?

The course covers US corporate and personal income tax, emerging tax themes, tax compliance, business transaction taxation, international income taxation, tax law violations, and state income taxes.
Who is the target audience for this course?

The course is ideal for aspiring tax professionals, accountants, legal assistants, business consultants, entrepreneurs, and business owners.
What skills will I gain from this course?

You will gain mastery of US tax codes, ability to handle tax implications for various entities, skills to navigate international tax treaties, competence in managing tax compliance, and understanding of tax law violations.
What is US tax compliance?

US tax compliance involves adhering to the Internal Revenue Code (IRC) and other federal, state, and local tax regulations. It includes accurate reporting of income, expenses, and other tax-related information, and timely filing of tax returns.

Who We Are?

Henry Harvin®️ ranks amongst the Top 500 Global Edtech Companies with 4,60,000+ Alumni, 900+ B2B Clients, 500+ Award Winning Trainers, and 1200+ Courses.