THE 2024 SEASON PASS INCLUDES THIS COURSE.
Do NOT purchase this course separately if you buy a 2024 PASS.
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 what 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.
Education Information
IRS Program Number: NMVBP-T-00276-24-O
Credit hours: 2 CPE (NASBA); 2 CE (IRS)
Prerequisite: None
Advanced Preparation: None
Program Level: Basic
Delivery Method: Group Internet Based (NASBA); Online Webinar (IRS)
Field of Study: Taxes (NASBA); Federal Tax Topics/Federal Tax Related Matters (IRS)
Instructor: Mary Beth Lougen, EA, USTCP Click here to learn more about this instructor.
Refund Policy: Refunds processed prior to noon ET the day before the LIVE event are subject to a $25 processing fee. No refunds will be given for LIVE webinars after noon ET the day before the event, but if you are unable to attend the LIVE webinar for any reason you will be given access to the on-demand webinar on the same topic. Click here for more information about our education, refund, and complaint policies.
