Basic Foreign Certificate Program LIVE
IRS Program #: see presentation for individual program #'s
CTEC #: see presentation for individual program #'s
CE: 8 IRS credits & 8 CTEC credits
Speakers: Fernando Juarez Hernandez, EA, LLM; Katrina Haynes, CPA, CAA; Parag Patel, Esq.
The Basic ForeignTaxes Certificate Program offers those that take it, a deep dive into the tax issues surrounding foreign tax topics for foreigners with US income and US residents with foreign income. Attendees will leave the program with a basic understanding of the issues surrounding foreign taxes and how to navigate them. Take this certificate program today and be confident in any issue your clients bring to you.
After attending the certificate program, participants will:
- Understand the different types of tax treaties, how to read them and what to look for.
- Understand the difference between the 1040NR and the 1040.
- Understand how to treat a foreigner with US income tax return.
- Understand how to treat a US resident with foreign income.
- Apply the knowledge gained on real-life tax returns.
If attending the live sessions does not work with your schedule, we have a perfect option for you to still learn the material and earn CE credits! Please click the link below to learn more.
Basic Foreign Certificate Program: On-Demand
|
Date |
Title | Speaker |
| December 12th, 2022 3pm - 4pm ET |
Introduction to Tax Treaties |
Fernando Juarez Hernandez, EA, LLM |
| December 13th, 2022 3pm - 5pm ET |
Introduction to Foreign Forms |
Katrina Haynes, CPA, CAA |
| December 14th, 2022 3pm - 4pm ET |
Non-residents with U.S. Income |
Fernando Juarez Hernandez, EA, LLM |
| December 15th, 2022 2pm - 4pm ET |
U.S. Residents with Foreign Income |
Parag Patel, Esq. |
| December 16th, 2022 1pm - 3pm ET |
Turning Theory to Practice: Basic Foreign Tax |
Parag Patel, Esq. |
*Video's available in mid-January once the live program has been completed. You will be alerted via email when it is available online.
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.
