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Basic Foreign Certificate Program LIVE: Introduction to Foreign Forms
IRS Program #: X9QQU-T-00915-22-O
CTEC #: 6257-CE-0113
CE: 2 IRS credits & 2 CTEC credits
Speaker: Katrina Haynes, CPA, CAA
International taxpayers are becoming more and more common especially since the pandemic. Understanding the different ways to identify and file these returns can save the taxpayer and preparer a lot of headaches. In this session, we will discuss the forms, filing requirements and more!
- Differentiate between 1040NR and 1040
- Understand the substantial presence test (counting days and exceptions)
- Understand and complete form 8833 treaty exemption
- Understand when to use the option to use HOH when spouse is NRA