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FEDERAL INCOME TAX CHANGES - 2018
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REDUCE EMPLOYMENT TAX EXPOSURE AND AVOID PENALTIES AND DISASTERS
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Internationaltax druckerscaccetti

INTERNATIONAL TAX FOR THE GROWING BUSINESS

Available Date(s)
Monday, May 20, 2019: 10:00AM EDT

Cost Free
CPE Credits 2.0 hours
2 hours for EAs (Federal Tax Update) Course Id# - HURS9-U-00333-18-O
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Expanding markets have led to global opportunities for businesses; the tax consequences of international activities are often misunderstood.  In this webinar, we will introduce the most common concepts and concerns for businesses in this realm, looking at both foreign entities entering the United States and United States entities operating overseas.  Coverage will include how foreign entities are classified for tax purposes, activities which make foreign entities subject to United States tax, United States rules for taxing international activities, modifications made by the Tax Cut and Jobs Act, and forms commonly used for international business activities.

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Drucker

Patrick is a principal and attorney at Drucker & Scaccetti (D&S) who focuses on international taxation and related issues for domestic businesses and individuals. He has extensive experience in handling complex tax planning and tax controversy issues as well as the design, drafting and implementation of estate and gifting plans for American citizens and residents with foreign assets. He also helps clients with retroactive disclosures and assessments related to international assets.

Prior to joining D&S, Patrick was an attorney at a New Jersey-based law firm, where he created, developed and led its international practice. He worked on complex foreign estates, qualified domestic trusts and corporate/partnership planning for foreign entities.

Patrick holds a bachelor’s degree from Rider University, where he graduated magna cum laud, a law degree from Vanderbilt University Law School and a Master’s in Taxation from New York University School of Law.  His bar admissions include Pennsylvania, Florida, New Jersey and Georgia.

Patrick has been published in numerous journals and publications including Tax Notes International, Journal of International Taxation, Estate Planning and New Jersey Law Journal. He is a regular presenter and panelist for national seminars and webinars through Strafford and the Knowledge Group, and locally though the New Jersey Institute for Continuing Legal Education. 

Each year from 2016-2018, Patrick was recognized by Super Lawyers as a Rising Star, and Finance Monthlynamed him Estate Planning Lawyer of the Year (United States) in 2017 and 2018. Patrick and his wife reside in New Jersey.

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Tax notes
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GILTI Handout
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Frequently Asked Questions
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NASBA Approved

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.

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EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

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About Our Presenter

Drucker
The Tax Warriors® at Drucker & Scaccetti have made it their mission to truly understand the tax planning, finance and accounting service needs of each of our clients. By getting to know clients and their businesses up close, The Tax Warriors are uniquely suited to provide the powerful, customized service each client deserves. This personal approach to client service stems from the entrepreneurial spirit upon which the firm was founded.