International Tax Lunch Series 2024

Friday, November 22, 2024
Webcast or Webinar, Online
3:00 PM - 4:00 PM (opens at 2:30 PM) EST
1Credits

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Members
$49.00 Regular Price
Non-Members
$59.00 Regular Price

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$20.00 Members / $28.00 Non-Members
Course Type: Webcast
Course Code: 24/8126314
Level: Overview
Vendor: California CPA Education Foundation
Field of Study: Taxes

Overview:

The International Tax Lunch Series covers various interesting, current tax topics that face practitioners with clients with international interests and tax needs. Some of the subjects we will look at in the 2024 season include. Issues related to foreign real estate, foreign grantor trusts, expatriation income, real estate holding structures, and more.

Objectives:

• Determine holding structures for Foreign-owned real estate • Understand tax liability as a non-resident • Identify the difference between different foreign trust types

Major Topics:

• May 2024: Foreign-Owned Real Estate Holding Structures: Corporate Structures In Depth • June 2024: Foreign-Owned Real Estate Holding Structures: Trust Structures in Depth • July 2024: Foreign-Owned Real Estate Holding Structures: Fixing Problems • August 2024: Foreign-Owned Real Estate, the Ownership Phase: Income Taxation • September 2024: Real Estate Disposition Case Study: Sale of a California Personal Residence -- Taxation, Withholding, Tax Returns • October 2024: Preparing an Expatriation Income Tax Return and Form 8854 • November 2024: What Kind of Trust is This? Foreign/Domestic, Grantor/Non-grantor, Simple/Complex • January 2025: Foreign Grantor Trusts: Taxation, Tax Compliance, and Use Cases • February 2025: Foreign Non-grantor Trusts: Taxation, Tax Compliance, and Use Cases • March 2025: Foreign Non-grantor Trust Distributions to U.S. Beneficiaries

Major Topics:

• May 2024: Foreign-Owned Real Estate Holding Structures: Corporate Structures In Depth • June 2024: Foreign-Owned Real Estate Holding Structures: Trust Structures in Depth • July 2024: Foreign-Owned Real Estate Holding Structures: Fixing Problems • August 2024: Foreign-Owned Real Estate, the Ownership Phase: Income Taxation • September 2024: Real Estate Disposition Case Study: Sale of a California Personal Residence -- Taxation, Withholding, Tax Returns • October 2024: Preparing an Expatriation Income Tax Return and Form 8854 • November 2024: What Kind of Trust is This? Foreign/Domestic, Grantor/Non-grantor, Simple/Complex • January 2025: Foreign Grantor Trusts: Taxation, Tax Compliance, and Use Cases • February 2025: Foreign Non-grantor Trusts: Taxation, Tax Compliance, and Use Cases • March 2025: Foreign Non-grantor Trust Distributions to U.S. Beneficiaries

Designed For:

CPAs, tax preparers and advisors who what to stay current on the latest developments on international tax issues.

Prerequisites:

None