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Self-Study CPE
2018 ANNUAL TAX SEASON UPDATE
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AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
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TAX TREATMENT OF LIFE INSURANCE PROCEEDS
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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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APPEALS, PENALTIES, AND INTEREST ABATEMENT
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IRS EXAMINATION SELECTION PROCESS
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TAXATION AND MAJOR IMMIGRATION ISSUES OF RESIDENT AND NONRESIDENT ALIENS
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CANCELLATION OF DEBT INCOME
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CONSTRUCTION INDUSTRY TAX ISSUES
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PAYROLL TAX TRAIN WRECK: RESOLVING YOUR CLIENT'S PAYROLL TAX NIGHTMARE!
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PREPARING IRS LETTER RULINGS
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UBI, UBTI, AND UBIT - UNDERSTANDING THE UNRELATED BUSINESS INCOME TAX
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EARNED INCOME TAX CREDIT
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EDUCATION TAX BENEFITS
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2019 TAX FILING SEASON UPDATE
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DEATH AND TAXES: ESTATE PLANNING FUNDAMENTALS FOR ACCOUNTANTS
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TAX REFORM: STRATEGIES FOR YOUR INDIVIDUAL AND SMALL BUSINESS CLIENTS
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TAXATION OF IRAs AT DEATH
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TAX REFORM AND PASS THROUGH ENTITIES §199A: PLANNING FOR PROFESSIONAL PRACTICE
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Foreignnationaldive haynes

FOREIGN NATIONAL TAXATION - A DEEPER DIVE

CPE Processing Fee$20.00  Webinar TranscriptionN/A     Presentation Length Hour(s)2.0 hours  CPE2.0   2 hours for EAs (Federal Tax Update)   Course Id# - HURS9-U-00225-18-S  Subject AreaTaxes  Course LevelBasic  Instructional MethodQAS Self-Study   PrerequisitesNone  Advance PreparationNone  Recorded DateJan 24, 2018  Date OfferedFeb 01, 2018  Who should attend?CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other 
Series: Enrolled Agents, Taxes    
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!

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.

Not logged
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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Katrina Haynes, CPA

Haynes & Associates
Global Mobility Tax Manager
khaynes@hayneshelp.com
+1 470 823 4881

Katrina started Haynes & Associates in 2015 and also works as the Global Mobility Tax Manager for The Coca-Cola Company. She has 17+ years of experience serving clients with a global workforce, providing tax, compensation and mobility consulting to a wide range of 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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At Haynes and Associates, we are focused on providing high quality tax and consulting services at reasonable prices. Katrina C.M. Haynes, CPA has over fifteen 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) that holds licenses in multiple states and is an active member of the American Institute of Certified Public Accountants (AICPA) as well as the National Association of Black Accountants (NABA). In addition to tax services, we also offer a series of consulting services to assist individuals and small business owners. Overall, our goal is to provide each customer with whatever they need to be successful and give them peace of mind. Our goal is for our clients to relax and let Haynes help you!