Name: Introduction To Certification in US Tax Compliance and Paralegal Work in Fort Worth | Henry Harvin
Uploaded: 2024-06-25 21:54:02
Description: 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.

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 Certification in US Tax Compliance and Paralegal Work

Certification in US Tax Compliance and Paralegal Work in Fort Worth

30 Dec 2024

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

About Certification in US Tax Compliance and Paralegal Work in Fort Worth

Certification in US Tax Compliance and Paralegal Work

Who Should Attend?

AGOTA™ Framework

Trainers at Henry Harvin®

Alumni Status

Gold Membership Benefits

Learning Benefits

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 7 Capstone Projects

97+ Auto-Graded Assessments

14+ Industry Case Studies

108 Guided Hands-On Exercises

7+ Assignments and Mini Projects

2 Mock Interviews and 2 Hackathons

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

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

6 Hours of Mentorship by Industry Experts

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

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You Get 10-In-1 Program

Curriculum For Certification in US Tax Compliance and Paralegal Work in Fort Worth

Module 1: Overview of Corporate and Personal Income Tax in the US

Module 2: Emerging Themes under US Tax Laws

Module 3: How to Perform Tax Compliance Work for US Residents and US Businesses

Module 4: Taxation of Important Business Transactions in the US

Module 5: Taxation of International Income by the US: Key Scenarios

Module 6: Implications of Violation of Tax Laws in the US

Module 7: Overview of State Income Taxes in the US

Complementary Module 1: Soft Skills Development

Complimentary Module 2: Resume Writing

Admission Closes On 30 Dec 2024

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Starts in 4 day. 30 Dec 2024

Skills Covered

Certifications

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

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