This program, led by attorney Patrick J. McCormick, covers recent developments in international tax. Attendees will learn about the latest regulations related to foreign tax credits and options for net investment income tax relief under tax treaties. The program will review recent rulings affecting the government's authority to assess and collect FBAR and Title 26 penalties. Additionally, it will address the domestic filing exception for Schedule K-2 and K-3.

This course will provide critical and applicable updates in the international tax arena between April 2023 and 2024. This presentation will cover case law rulings on foreign income inclusions, foreign tax credit treaty relief, and penalty imposition/assessment for multinational failures among other international tax topics of interest

Learning Objectives:

  • Overview of the latest changes and updates in international tax regulations
  • Analysis of recent rulings impacting the government's ability to assess and collect FBAR and Title 26 penalties
  • Current options for relief under various tax treaty provisions
  • Examination of the domestic filing exception to Schedule K-2 and K-3 requirements
  • Recognize service issuances impacting multinational tax issues
  • Identify how actions from the United States Congress affect international tax
  • Detailed exploration of updated regulations for foreign tax credit purposes

Live Q&A session will be held after the event

Who Should Attend:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners
  • Business Owner

Credits and Other information :

  • IRS CPE Credits: 2.0 TAX
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: DFFSC
  • Attendance Requirement: Yes
  • Case Studies and Live Q&A session with speaker

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 The transcript offers comprehensive written material from the webinar, ensuring you have detailed documentation of the content presented.

 On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

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Each webinar wraps up with a Q&A session, giving you the opportunity to interact with industry experts and receive answers to all your queries.

5. We provide the following CE credits to the professionals on the approved courses.

  • IRS
  • HRCI
  • SHRM

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9. How can I cancel my registration?

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10. How can I download the learning materials/Handouts available for the webinars/Seminar?

Conference materials will be accessible 4 hours before the webinar begins. You can download them directly from the webinar page or by logging into your account

11. What are the system requirements to attend a live webinar?

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  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth

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