In this meeting, hear a foreign tax compliance update, including information about various filing and reporting requirements under FIRPTA and PFIC.
BENEFITS
Earn 2 CPE credits in TX.
HIGHLIGHTS
Foreign Tax Compliance Update
- Foreign Investment in Real Estate Tax Act Update (FIRPTA)
- Single Member LLC Filing Requirement (Pro-Forma 1120 and 5472)
- Passive Foreign Investment Companies reporting (PFIC)
- Foreign Bank Account Reporting and Statement of Specified Foreign Financial Assets
- Exit Tax
- Information Reporting and Information Gathering (Form 1042 and W-8)
- Departing Alien (Form 1040-C)
- Totalization Agreements (Social Security)
- Filing Protective Return
- Filing of Delinquent return
- Voluntary Disclosure
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
Early birds save $15 - late fee applied after 12/9. Season Pass holders must register for each event.
For handouts, please visit your My Events page. Handouts are added as received, remember to check back for updates.