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On-Demand: Basic Foreign Certificate Program

On-Demand: Basic Foreign Certificate Program
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.
*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

Webinar Refund Policy
To request a refund, contact the NAEA education team via email at 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.