James Hemelt, JD, CPA
Course Author · CeriFi CPEdge
James Hemelt is a tax consultant focusing on international tax matters as well as corporate transactions. For over 25 years, he was an adjunct professor at Georgetown University's McDonough School of Business. He authors courses regarding income tax matters and has also lectured for conference organizations. He has been associated with the tax departments of several international accounting firms, including the Big Four firms, in various cities, including New York, London, Paris, and Washington D.C. He was also Senior Director of Taxes for a publicly traded company. Mr. Hemelt has spent his entire career working in the international tax area, focusing on transactional issues as well as tax compliance and financial statement reporting issues.
15 courses by James Hemelt
- Introduction to International Taxation
- Section 951A Net CFC Tested Income (NCTI)
- Introduction to Partnerships and LLCs
- Overview of International Taxation
- Net CFC Tested Income (Formerly GILTI) and Form 5471 Reporting
- Base Erosion and Profit Shifting (BEPS) Explained
- Corporate Global Minimum Tax - OECD's Pillar Two
- On the BEAT - Base Erosion and Anti-Abuse Tax
- Form 1120-S - Balance Sheets, Schedules M-1, M-2, and M-3
- Form 1120-S - Deductions
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