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International Tax Lunch Series 2024

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Webcast

1.00 Credits

Member Price $49.00

Non-Member Price $59.00

Overview

The International Tax Lunch Series covers various interesting, current tax topics that face practitioners with clients with international interests and tax needs. Some of the subjects we will look at in the 2024 season include. Issues related to foreign real estate, foreign grantor trusts, expatriation income, real estate holding structures, and more.

  • Course Instructor: Philip D.W. Hodgen
  • Highlights

    • May 2024: Foreign-Owned Real Estate Holding Structures: Corporate Structures In Depth
    • June 2024: Foreign-Owned Real Estate Holding Structures: Trust Structures in Depth
    • July 2024: Foreign-Owned Real Estate Holding Structures: Fixing Problems
    • August 2024: Foreign-Owned Real Estate, the Ownership Phase: Income Taxation
    • September 2024: Real Estate Disposition Case Study: Sale of a California Personal Residence -- Taxation, Withholding, Tax Returns
    • October 2024: Preparing an Expatriation Income Tax Return and Form 8854
    • November 2024: What Kind of Trust is This? Foreign/Domestic, Grantor/Non-grantor, Simple/Complex
    • January 2025: Foreign Grantor Trusts: Taxation, Tax Compliance, and Use Cases
    • February 2025: Foreign Non-grantor Trusts: Taxation, Tax Compliance, and Use Cases
    • March 2025: Foreign Non-grantor Trust Distributions to U.S. Beneficiaries

    Prerequisites

    None

    Designed For

    CPAs, tax preparers and advisors who what to stay current on the latest developments on international tax issues.

    Objectives

    • Determine holding structures for Foreign-owned real estate
    • Understand tax liability as a non-resident
    • Identify the difference between different foreign trust types

    Preparation

    None

    Notice

    This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by the California Education Foundation (CalCPA). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.

    Non-Member Price $59.00

    Member Price $49.00