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Tuesday, December 11, 2018 LiveHudson Chapter

International Tax Update (E1812609)

6:30 PM - 8:30 PM EST

Registration: 6:00 PM EST

Conga Cafe

1218 Kennedy Blvd
Union City , NJ 07087

2 CPE Credits in TX

OVERVIEW

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 

COURSE LEVEL

Intermediate

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.

INSTRUCTOR

Belarmino Suarez

Belarmino A. Suarez, CPA

Partner

SuarezBaldomero, PA

Belarmino A. Suarez, CPA is a founding shareholder of SuarezBaldomero, P.A. Certified Public Accountants with over 25 years of experience in the areas of federal, state and local tax compliance, audit representation, business advisory and consulting for both domestic and international clients. Mr. Suarez is the shareholder in charge of the firms' tax department serving small to medium size companies and start-ups, domestic and international companies clients in the following industries: retail, wholesale, warehousing and distributors, manufacturing, professional services such as advertising agencies, consulting, engineering and architecture firms, law firms and medical and diagnostic practice, and high net worth individual tax compliance and planning. Prior to founding his own firm, Mr. Suarez was a manager in the tax department of a Big Four firm, where he was directly responsible for corporate federal and state tax compliance, planning, consulting, and research for large publicly traded companies, as well as, small to medium-size closely held companies. He has been a frequent guest speaker before many local organizations and authored many articles on Current Tax Developments, Independent Contractors, Foreign Bank Account reporting requirements, Due Diligence - External and Internal, and on Effective Estate Tax Planning Strategies and Considerations among others. He received his B.S. in Accounting from Montclair State College. He serves on the board of USHAA, a non-for-profit Hispanic organization. He is a member of the American Institute of Certified Public Accountants and the New Jersey Society of Certified Public Accountants. He has also served in the boards of various charitable and non-for-profit organizations.

PRICING

Free Event
Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

AREAS OF INTEREST