Master Foreign Reporting and Taxation: Key Concepts for U.S. Taxpayers
| Learning Objective: After completing this course, the student will be conversant in foreign reporting issues, including FBAR, Form 8938, foreign rentals, foreign pensions, reporting receipt of foreign gifts or bequests, reporting ownership or transactions with foreign trusts, annual information return for foreign trust with U.S. owner, ownership or voting power in a foreign corporation, determining tax on nonresident alien gifts of property located in the U.S., nonresident and resident alien status, substantial presence test, ECI and FDAP income, Sec 911 foreign earned income exclusion, bona fide resident, physical presence, housing deduction, and more. |
| CPE Hours: | Federal Taxation = 3 CPE Credits/ Total = 3 CPE Credits |
| Accreditation: | CTEC, IRS, Enrolled Agents, NASBA CPA |
| Field of Study: | Federal Taxation |
| Publication Date: | 3/20/2025 |
| Instructional Delivery Method: | Self-Study |
| Level: | Intermediate |
| Prerequisites: | None |
| Advanced Preparation: | No Advanced Preparation Required |
| Author: | Lee Reams, Sr., BSME, EA |
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Course Material: A copy of the course material is available for download under the Additional References tab. Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101 Certified Public Accountants: CountingWorks, Inc. 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. CountingWorks, Inc. is an approved provider for IRS, NASBA QAS and CTEC providing continuing education for CPAs, EAs, IRS and CRTPs. Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101 |
