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2022 CPE for CPAs

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2022 CPE for CPAs

01/18/22 @ 8:00 am - 10:00 am

Free

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: 

 

Details

Date:
01/18/22
Time:
8:00 am - 10:00 am
Cost:
Free
Event Category:

Venue

Kerkering Barberio, Sarasota
1990 Main Street, Suite 801
Sarasota, FL 34236 United States
Phone
(941) 365-4617
View Venue Website
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