Your shopping cart is empty!
Navigating the complex landscape of information reporting for U.S. taxpayers with multinational activities can be daunting. Questions frequently arise about which forms are necessary for specific transactions or holdings.
This course will provide critical and applicable updates in the international tax arena. This presentation will cover case law rulings on foreign income inclusions, foreign tax credit treaty relief, and penalty imposition/assessment for multinational failures among other international tax topics of interest.
This program, taught by attorney Patrick J. McCormick, provides a summary of recent developments in international tax. Attendees will explore updated regulations for foreign tax credit purposes, as well as current options for net investment income tax relief under tax treaty provisions. Mr. McCormick will review recent rulings impacting the government's ability to assess and collect both FBAR and Title 26 penalties. He will also cover the domestic filing exception to Schedule K-2 and K-3 filing.
Learning Objectives:
Session Highlights:
Live Q&A session will be held after the event.
Who Should Attend?
Enroll now on Pioneer Educator. Explore a variety of webinars presented by industry experts. Choose either ‘live webinar’ or ‘on-demand’, and simply click ‘buy now’ to register
You can recommend Pioneer Educator to your friends and colleagues. Expand your professional network by getting them enrolled at pioneereducator.com today!
The web download grants access to the webinar recording, enabling you to receive a link to download and save it on your computer for convenient viewing, multiple times.
The transcript offers comprehensive written material from the webinar, ensuring you have detailed documentation of the content presented.
On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.
Each webinar wraps up with a Q&A session, giving you the opportunity to interact with industry experts and receive answers to all your queries.
Your educational credits will be reported to the appropriate licensing and regulatory bodies within 5-7 business days
The credentials to log into your account is your EMAIL ADDRESS & PASSWORD used during account creation.
Upon registering for any of our webinars or products, you will receive webinar instructions 24 hours before the conference over the your registered mail id with us also check SPAM/JUNK folder. If you’ve not received the instructions, Please reach us at support@pioneereducator.com
For registration cancellations, please reach out to us via email at support@pioneereducator.com. If you cancel your registration for a paid webinar, expect the refunded amount to be credited back to your payment method within 7 business days.
Conference materials will be accessible 4 hours before the webinar begins. You can download them directly from the webinar page or by logging into your account
Our seamlessly integrated with ZOOM and Gotowebinar for delivering continuing education webinars. The system requirements are :
Your certificate will be sent to you via email within 3 working days after the webinar ends. Alternatively, you can log in to your account at www.pioneereducator.com to retrieve it. If you haven't received the email within this timeframe, please check your spam/junk folder. If you still can't find it, don't hesitate to contact us via email at support@pioneereducator.com or connect with us through the online chatroom.
Download Conference Material
Download Here (Password Needed)
AI-Powered Excel: Enhancing Spreadsheet Proficiency
Proper Preparation Submission & Negotiation - Offers in compromise(OIC)
Representing Your Client in an IRS Audit
Partnerships and S Corporations: How to Calculate Basis
Calculating Overtime as per DOL’s Final Overtime Rules 2024: How to Get it Right
IRS Compliance by Notice: How to Resolve the Most Common IRS Notices
Estate and Gift Taxation and Preparing Form 706 and 709
The Pregnant Workers Fairness Act and the EEOC’s Final Regulations
EEOC Enforcement Guidance on Workplace Harassment
Unlocking the Power of OSHA Recordkeeping Changes - 2025 Update
2024 Guide to Preparing Form 1041 for Estates and Trusts
Federal Individual and Business Tax Update
Legislative Update: IRS Releases Draft of 2025 Form W-4
Understanding the Corporate Transparency Act and FinCEN Beneficial Ownership
Effectively Working with the IRS: Using IRS Transcripts and Current IRS Online Tools
Obtaining Relief for the Most Common IRS Penalties
Preparing New IRS Form 7203: S Corp Shareholder Stock Basis, Debt Basis & More
Navigating Section 280E and Section 471(c) for Cannabis Businesses
IRS Audit Relief: Worker Classification 101
Foreign Asset Reporting for Trusts and Estates: Impact of Loper Bright, FATCA, FBAR, Forms 3520, 5471, and 8865
Workplace Violence/Active Shooter Avoidance Training – What Does OSHA Require?
1099 Filing Requirements and Deadlines for Compliance