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.
Note that this is an expanded course. We initially provided a one hour presentation called “Subpart F in a Nutshell (or How Owning a Foreign Company Can Cause Headaches).” Due to audience feedback we have extended that presentation by half an hour. As a warning, this incorporates the original presentation. so, if you watched the last webinar, you will find that 2/3’s of this presentation pretty closely mirrors what you have already seen. We have attempted to incorporate audience feedback and answer some of the generally relevant audience questions that we previously received. We have used much of the additional half hour to more fully explore income and payments that are subject to Subpart F.
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Learn the history and operation of subpart F.
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Learn to identify a controlled foreign corporation.
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Learn to identify the types of income and transfers of a controlled foreign corporation that may be subject to subpart F.
Jennifer Weeks (Telgenhoff & Oetgen, PS)
"This was a great overview of a complicated topic. The instructors were informative and presented the subject matter very clearly. I have better insight into the mechanics of Subpart F now -- the examples given were extremely helpful. I am going to keep the slides handy. Our firm is located on the Canadian border, near Vancouver, BC. We deal with this topic often!"
ROBERT LEE (Bob Lee, CPA)
"Sam and TL are extremely knowledgeable. The slides are very well done and helpful. Although I found the subject matter to be fairly complicated, the presenters made a good effort in communicating the material in a user friendly manner. I would gladly take additional international tax seminars from the presenters and recommend them highly."
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."
QIAOXI LEI (ProTaxSolutions )
"Enjoy your class! Very Knowledgeable and Very helpful! Excellent materials! Follow up email is even better! Now I know whom I can refer to and to work with my international clients. Thanks a lot!"
Daphne Thomas (Keller Williams)
"I used to deal with Subpart F but none of us really understood it. This course helped me to understand what I was missing all those years. Too bad I no longer have that job."
Nicole Simonds (Steve Bancroft, CPA)
"Very informative! Would like to attend a follow up course or a course that further explains some of the other elements that were briefly touched on in this course!"
Deanna Awa (KMH LLP)
"Good informative webinar. Presented in a way that was easy to understand, considering the technical nature of the topic."
Glen Pekofsky (TaxpayerServices, LLC)
"Very knowledgeable speakers and super informative presentation. 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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