Compass Tax Educators

This webinar is a broad overview of working with clients with activities or assets outside the United States. Topics include who needs to file a return, deadlines and extensions, income sourcing, tax treaties, foreign pensions, mitigation of double taxation, and international information returns.  This is a good primer for those just getting into international tax or as a refresher for the experienced practitioner.

Learning Objectives

• Describe which international taxpayers may have to file a U.S. tax return, the applicable deadlines, and the extensions available.
• Describe how income and other tax attributes are sourced to either the U.S. or other countries.
• Identify taxpayers with international information return filing requirements.
• Explain how taxpayers can mitigate double taxation by the U.S. and other countries.