JOIN US FOR THE 2022 INTERNATIONAL CPE FOR CPAS WEBINAR

Tuesday, January 18, 2022

7:30 am - Registration 

8:00 am-10:00 am - Presentation 

International Taxation: U.S. Compliance Issue Identification

Kerkering Barberio is pleased to offer this complimentary 2-hour webinar to area CPAs and tax preparers. This event has been approved for 2 CPE credit hours. Join us and learn about issue identification considerations for taxpayers with cross-border considerations. This includes both the U.S. Person with overseas assets and a Foreign Person with U.S. assets.

Register today at KBGRP.com/events. Please share with your associates who may benefit from this information.

If you are unable to attend live, a recording will be made available for later viewing (not eligible for CPE credit, however).

TOPICS TO BE COVERED INCLUDE:

• K-2/K-3 – New standardized reporting for international disclosures for flow-through entities
• Disregarded Entity Reporting – Section 6038A reporting
• Determining S. income tax residency and why it matters
• Streamline program updates and delinquent international information forms filing
• U.S. estate and gift taxation of nonresidents
• IRS processing times update
• PFICs – Identification, elections, and reporting requirements

Post-Presentation Links: 

• Recording of the presentation can be found here
• Presentation slides can be found here - CPE for CPAs 1.18.2022
• The evaluation link can be found here