Tax Planning for a Global Workforce: Insights for Remote Employees and Employers 2 Credits
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Tax pros - are you prepared to advise clients who wish to explore foreign work possibilities?
So many changes have been wrought as a result of COVID-19, one of the biggest being remote working. As a direct result of the pandemic, people are moving or considering it. COVID-19 has convinced us that having internet access and a trusty laptop means it is not only possible but very gratifying, to be able to work from anywhere! Those looking at a residency change are not limiting their options to the various States. Many are looking at a move overseas. This trend is indeed gaining momentum. Some countries, such as the United Arab Emirates, are tailoring visa programs to encourage remote working professionals to reside there.
Some individuals may make the move as employees of an established company, others as self-employed individuals, perhaps creating a foreign entity to run the business.
Are you ready to handle the complex tax issues that come with these scenarios? What if your client chooses to live as a so-called "digital nomad", working remotely from different foreign lands – be it from a short-term rented apartment, hotel room, coffee shop, shared workspace, or airport lounge? Will the employee's presence in the foreign country drag the employer company into that country’s tax net? Any international move comes with a vast array of complicated US tax issues.
Join this CPE Tax course, Any international move comes with a vast array of complicated US tax issues. My webinar will get you ready to advise your clients who are considering taking the plunge and moving abroad. As a US tax practitioner who has lived and worked abroad for decades, these are issues with which I have incomparable experience. In this webinar, I have discussed the way a professional should approach such as case. It covers the overview of FEIE and FHE - including key basic concepts such as qualification tests, and tax homes with examples. I have specifically highlighted common mistakes and general guidance for such cases. I have also discussed key concepts that will provide you with an important overview and conceptual clarity on key aspects.
This online CPE webinar will cover the following topics:
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
With over 35 years of US tax and international experience, Virginia has been a member of the NYS Bar since 1984. Practicing US tax overseas since 1986, Virginia’s practice has focused on clients in Asia and the Middle East. She provides expert insight into tax planning and compliance for American expats and foreign persons having any US connections.
Virginia has an expertise in cross-border transactions and structuring, FATCA, regaining US tax compliance with previously unreported foreign income, assets or accounts, expatriation tax planning, and providing specialist advice for international families in numerous areas of US international tax. Working with tax and attorney colleagues across the globe, Virginia excels in solving cross-border and multi-jurisdictional tax matters and has developed a unique and sought-after specialty in analyzing the US tax consequences of transactions involving Sharia law and the use of UAE “foundations” in US tax planning.
Virginia’s tax advice is highly knowledgeable, reliable and solution-focused. Having assisted Asian and Middle Eastern families for decades, she appreciates the sensitive and special situations involved in multi-national families. Virginia has worked with international law and accounting firms (Deloitte), major banks (including HSBC), and trust companies. Early in her career she worked with the top-tier NY law firm, Willkie Farr & Gallagher.
Virginia is a Bloomberg tax author and an avid tax blogger for many years; her work is highly regarded and recognized internationally. Her Twitter Account @VLJeker has been listed in Forbes, Top 100 Must-Follow Tax Twitter Accounts and she is named by Bloomberg as a tax professional to follow on LinkedIn. Tax Notes International recognized Virginia as a preeminent US tax professional, profiling her international tax practice (here). Listen to a short podcast posted in Forbes to hear Virginia discuss how she established her tax practice abroad, the challenge of balancing family life with career, and recent international tax issues.
Virginia has been quoted in the New York Times, Newsweek and the Wall Street Journal and is regularly quoted in local news and publications. Virginia has a passion for US international tax and her contributions to the field are prolific: interviewed by CNN, local television appearances, regularly speaking at conferences and seminars, and publishing a vast array of scholarly works on US tax issues, some of which have been referenced by other attorneys or organizations both to the US courts and US Congress
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A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
LG
Excellent, comprehensive presentation on a complicated, multi-faceted area of concern to anyone working overseas or any employer with expat or non-US employees. The slides will be a great reference source - not all presenters pack that much useful info into their slides.
MY
Incredibly well presented course! Learned a lot. Thank you!!!
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