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TAX2322 - "It's All Foreign to Me" - A General Practitioner's Guide to Foreign Tax Compliance


‐ Jun 7, 2023 3:15pm

International tax reporting is unavoidably now a part of our everyday tax practices. As the compliance requirements continue to become more extensive and complex, practitioners are finding themselves struggling to keep up, uneasy with potentially significant penalties, and unsure how to advise their clients. In this session, I'll highlight the most common international tax forms, emphasizing those with high noncompliance penalties, and identify common errors on our most-used international reporting forms.

Learning Objectives:

  • Avoid common errors on frequently-used international tax forms
  • Identify compliance risks for common international tax forms - FinCEN 114, 8938, 5471, 5472, 8865, 8858, 926, 8621, 1116, 1118, 8992, 8993 and more
  • Understand when a specialist is needed

Speaker(s):

Tags:

TAX CFP

Category:

Concurrent Session Onsite and Online

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