This 100-minute program, presented by John Sheeley, EA, offers a comprehensive overview of essential IRS international tax forms. It is designed for tax professionals who may not specialize in international tax but need to recognize compliance issues for clients. The program covers crucial forms, including but not limited to: Forms 1040-NR, 1120-F, 5471, 5472, 8865, 8833, 8621, 8858, 8938, 926, 3520, 3520-A, and FBAR Form 114A. The program addresses the circumstances under which these forms must be filed and the penalties for non-compliance, equipping participants with the knowledge necessary to help clients avoid costly mistakes and ensure compliance with international tax obligations.
*Self-Study recording not available for NASBA CPE credit.
When?
Monday, September 30, 2024 · 3:00 p.m.
Eastern Time (US & Canada)
Duration: 3 hours
Price
Free
Language
English
Who can attend
Everyone
Dial-in available? (listen only)
Not available.
Agenda
Identify circumstances that require filing various international tax forms.
Understand reporting obligations for U.S. persons and entities with foreign income or assets.
Apply international tax knowledge to prevent compliance errors in practice.
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Chester, New York based John Sheeley, EA began his career in the tax industry in 1987, passing the IRS special enrollment exam in 1995. His career includes 13 years as a multi-unit franchisee of a national tax firm and 5 years as a tax manager at...