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Foreign Tax Credits – (WEA)

Foreign Tax Credits
IRS Program #: X9QQU-T-00820-21-S
CE: 2
Speaker: Katrina Haynes, CPA

The US Foreign Tax Credit is one of the few tools that the IRS allows US taxpayers to utilize in order to offset the impact of double taxation. Learn how to apply the US foreign tax credit to individual and corporate taxpayers in this informational webinar. We will discuss the components of the credit as well as specific calculations in this informational webinar.


Learning Objectives:

  • The difference between the foreign tax credit and the foreign tax deduction for individuals
  • The cash and the accrual basis
  • US versus foreign source income (Compensation allocation)
  • Treaty resourcing of income
  • Corporate specific issues
 
Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org.

Webinar Refund Policy
To request a refund, contact the NAEA education team via email at education@naea.org. An NAEA education team member will review the request for refund. If the refund request has been approved, the refund will be refunded on the same method of purchase. Live Webinars, also offered On-Demand Webinars will not be refunded.