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2021 International CPE for CPAs

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2021 International CPE for CPAs

01/07/21 @ 10:00 am - 12:00 pm

What's New, What's Old (but Worth Repeating), and Where is the IRS Drilling Down? 

Kerkering Barberio is pleased to offer this complimentary 2-hour webinar to area CPA's. This event has been approved for 2 CPE credit hours. Register today! Please share with your associates who may also benefit from this information. If you are unable to attend in-person, a recording will be made available (not eligible for CPE credit, however). 

Topics to be Covered Include: 

U.S. Income Tax Reporting for Nonresident Aliens

  • Substantial presence and forms 8840,8833 and  8843
  • Withholding on disposition of a partnership interest by a foreign person 
  • Disregarded entity information disclosure reporting 

U.S. Income Tax and Foreign Disclosure Reporting for U.S. Citizens and Tax Residents 

  • GILTI & PTEP reporting for foreign corporations
  • Changes in virtual currency, Form 3520 for foreign pensions, foreign earned income exclusion, and more
  • The changing landscape of IRS offshore compliance programs
  • Beyond the basic FBAR and Form 8938 rules 

Other International Topics to be Addressed

  • Covid-19 tax relief provisions
  • IRS regulations and promulgations
  • IRS, US Treasury and TIGTA initiatives and campaigns
  • 2021 and 2022 coming attractions 

To view the recorded webinar, PowerPoint and handouts click here

Invitation_2021 CPE for CPAs

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