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Foreignnationaldive haynes

FOREIGN NATIONAL TAXATION - A DEEPER DIVE

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CPE Processing Fee$20.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-00225-18-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateSeptember 30, 2019
Date OfferedSeptember 30, 2019
Expiration DateSeptember 30, 2020
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Taxes, International Focus, Women in Accounting
Course Description

Learn even more about foreign national taxation in this informational webinar. By the end of this session you will be able to conquer any foreign national tax issue that comes your way!

During this session we will discuss:


  • Treatment of FDAP income on Form 1040NR

  • Taxation of foreign pensions and annuities

  • Tax treatment of rental/sale of foreign residence

  • Expatriation provisions

  • Samples of elections (including the verbiage)

  • Samples of treaty positions for various situations

  • How to prepare a dual-status tax return

  • Plus lots and lots of examples!

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Learning Objectives

  • Identify important parts of the tax code that apply to foreign nationals and expatriates.

  • Determine how to assist foreign nationals and expatriates in filing taxes.

Foreign national taxation
Handout Materials
Presentation Slides
Additional Materials
Tax Treaty Table
Sample Statements for Elections
Review Questions
Review Questions
QUESTION 1: 13:00 minutes
QUESTION 2: 32:00 minutes
QUESTION 3: 55:00 minutes
QUESTION 4: 1:14:00 minutes
QUESTION 5: 1:24:00 minutes
QUESTION 6: 1:41:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Linkedin

Katrina Haynes, CPA

Haynes Global Tax Experts LLC
Owner
khaynes@hayneshelp.com
(470) 823-1481

Katrina started Haynes Global Tax Experts (fka Haynes & Associates) in 2015.  Prior to being full-time with her business, she was the Global Mobility Tax Manager for The Coca-Cola Company.  She has over 20 years of experience servicing clients with a global workforce, providing tax education, tax compliance, compensation and mobility consulting to a wide variety of individuals and multinational companies with operations in numerous tax jurisdictions.

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Haynes Global Tax Experts is focused on providing high-quality US expatriate and foreign national tax and consulting services to individual taxpayers with international complexities. Katrina C.M. Haynes, CPA has over twenty years of experience providing US citizens, US Green Card Holders, and foreign nationals with tax consulting and compliance services at some of the largest accounting firms in the world. She is a Certified Public Accountant (CPA) and is an active member of the American Institute of Certified Public Accountants (AICPA), the National Society of Black Certified Public Accountants (NSBCPA), and the National Association of Black Accountants (NABA).