48
Course Overview
Course Structure & Instructions
How To Use The Course Interface
About Your Instructor
PowerPoint Slides & Glossary
Schedules K-2 & K-3
Review Question #1
Exceptions
Review Question #2
Observations
Review Question #3
Foreign Tax Credit
Review Question #4
Review Question #5
When do I not have to file Form 1116
Review Question #6
Exceptions
Review Question #7
Requirement 2
Review question #8
Requirement 2 - Key Takeaways
Review Question #9
Requirement 3
Review Question #10
Review Question #11
Sch K-2/K-3 Overview
Review Question #12
Form 1116
Review Question #13
Not Eligible for the Foreign Tax Credit
Review Question #14
Categories 5, 6, and 7
Review Question #15
Comprehensive Examples
Review Question #16
Form 1118 Overview
Review Question #17
Form 8865 Overview
Review Question #18
Penalties & Remedies
Review Question #19
Schedules K-2 & K-3 "Good Faith Effort"
Review Question #20
Review question discussion
Take the Final Assessment
We hope you enjoyed the course!
Request IRS EA CE Credit
NASBA Course Evaluation
