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Haynes ustaxation

U.S. TAXATION OF FOREIGN NATIONALS

OLD VERSION
Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 24, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Enrolled Agents, Taxes, International Focus, Women in Accounting
Course Description

In this international environment, it is more important than ever to be aware of the special opportunities and filing positions for foreign nationals living and working in the U.S.

This course is designed to assist the participant with identifying the unique tax needs of foreign nationals with these U.S. connections. This course will also provide the participant with information relating to the elections, treaty positions, tax identification numbers, etc that are applicable in these situations.

At the end of this course, the participant should have a basic understanding of the tax positions that are available to these taxpayers.

Learning Objectives

  • The different types of tax filing status classifications for foreign national taxpayers

  • The rules relating to the taxation of foreign nationals as U.S. Resident Aliens

  • The rules relating to the taxation of foreign nationals as U.S. Nonresident Aliens

  • The rules relating to the taxation of foreign nationals as Dual-Status Filers

  • The applicable elections and tax treaties which may apply in each of these situations

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Katrina Haynes, CPA

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

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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.

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).