Schedule J Archives - SkillAbility

CPA tax staff building a review-ready Form 8858 filing architecture from foreign disregarded entity and foreign branch identification through filer categories, ownership, U.S. GAAP schedules, section 987, foreign taxes, related transactions, and penalty controls

11 Sep

Form 8858 Training for Tax Staff: Foreign Disregarded Entities, Foreign Branches, and Review Readiness

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting Firms Last updated: September 11, 2026 | 45-minute read TL;DR — The Short Answer Form 8858 training should teach tax staff to build the foreign-unit reporting architecture before they open the tax software. The return starts with the FDE/foreign-branch population,

CPA tax staff building a review-ready Form 5471 filing architecture from U.S. shareholder ownership and filer categories through CFC schedules, E&P, PTEP, foreign taxes, distributions, and shareholder return tie-outs

04 Sep

Form 5471 Training for Tax Staff: Build Foreign Corporation Reporting Competence Without Missing the Filing Architecture

Accounting Workforce Development / Tax Advisory

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting Firms Last updated: September 4, 2026 | 43-minute read TL;DR — The Short Answer Form 5471 training should teach tax staff to build the filing architecture before they prepare the schedules. The return starts with ownership, attribution, filer category, corporation

Schedule J Archives - SkillAbility

Form 8858 Training for Tax Staff: Foreign Disregarded Entities, Foreign Branches, and Review Readiness

Form 5471 Training for Tax Staff: Build Foreign Corporation Reporting Competence Without Missing the Filing Architecture

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