Monday, November 4th 2019
Starting at 6:30 PM
The New Form 5471: A Guide to the Changes Event
Monday, November 4th 2019
21 Cortlandt Street, Suite 1
Edison, NJ 08837
Join us for a Complimentary CPE Presentation
The New Form 5471: A Guide to the Changes
The 2017 Tax Cut and Jobs Act made the most sweeping changes in US international taxation since the 1960s. Many of these changes appeared in the Dec. 2018 version of IRS Form 5471. Please join us for this complimentary educational seminar which will go through the new Form 5471 on a page by page basis. In addition, to the form, topics to be addressed include:
- New GILTI tax system
- Section 962 election
- What to do if 2017 Repatriation Tax was not addressed
- Planning opportunities under the new law
- Procedure to cure Form 5471 errors and failure to file form 5471
CPE: 2 NJ credits in Tax
Parag Patel, Esq.
Mr. Patel is a New Jersey Super Lawyer by New Jersey Magazine for tax and estate planning. Mr. Patel has received an AV rating from the Martindale-Hubbell Peer Review Rating System, which is the highest professional rating possible among lawyers. Mr. Patel is the Chairman of the Tax Law Committee of American Bar Association’s GP Solo and Small Firm Division. Mr. Patel is a member of the New Jersey State, New York State, Florida, and American Bar
Associations. Mr. Patel has offices in New Jersey, New York, and Florida.Mr. Patel also serves as Municipal Court Judge for Westfield Township and Edison Township Municipal Courts, with jurisdiction of vehicular violations, temporary restraining orders, criminal and ordinance offenses.
Darko Naumoski, CPA
Darko Naumoski is a Tax Manager at WilkinGuttenplan, who specializes in international taxation and planning strategies. Darko provides US and multinational businesses with international compliance, inbound and outbound consulting and planning services. In addition, he assists individuals with foreign reporting requirements and challenges, international tax planning, treaty analysis and Expats achieve their goals.
Vinay S. Navani, CPA, CGMA, MBA, MST, Shareholder
Vinay assists his clients on income tax planning and compliance matters such as business sales and restructuring, retirement plans, charitable giving strategies, tax audits and other topics. Vinay also advises on U.S. tax aspects of international business, U.S. citizens living overseas and foreign nationals present in the United States. Immediately prior to joining the firm,Vinay served as Technical Manager for the American Institute of Certified Public Accountants’ Tax Information Phone Service. In this capacity, he provided tax research services as well as professional expertise to other Certified Public Accountants (CPAs). He was also previously a tax manager at an international CPA firm.