INTERNATIONAL TAX FOR ATHLETES, SPORTS PROFESSIONALS ENTERTAINERS,ARTIST, AND THEIR ADVISERS & CREW MEMBERS

4.5 (196)

Patrick McCormick, DL, LLM

Culhane Meadows

Friday, November 13, 2020 | 12:30 PM EST

Credits: 1.5 CPE | 1 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

1.5 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Oregon Tax Preparers

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

s-corp preparation, basis calculations & distributions – form 1120s schedule k & k-1 analysis

(69)

Jan 20, 2021 | 10:00 AM EST View Details

annual federal tax update - individuals (form 1040)

(155)

Jan 20, 2021 | 10:00 AM EST View Details

practical guide to fraud 2020: including cash, inventory & general frauds

(33)

Jan 20, 2021 | 10:00 AM EST View Details

comprehensive tax strategies & insights on real estate

(3)

Jan 20, 2021 | 10:00 AM EST View Details

proper preparation submission & negotiation - offers in compromise(oic)

(197)

Jan 20, 2021 | 12:30 PM EST View Details

ppp updates with latest guidance from sba, irs & form 3508, form 3508-ez, 3508-s

(1406)

Jan 20, 2021 | 03:00 PM EST View Details

ppp loans: $900 billion deal on emergency relief package

(142)

Jan 20, 2021 | 03:30 PM EST View Details

quickbooks for desktop pc exploring the interface - for beginners

(8)

Jan 21, 2021 | 09:00 AM EST View Details

excel accountant: intro to spreadsheets part 1

(1)

Jan 21, 2021 | 09:30 AM EST View Details

best workshop on s corporation (form 1120s) tax return review & case study (new)

(22)

Jan 21, 2021 | 10:00 AM EST View Details

ifrs business combinations

(1)

Jan 21, 2021 | 10:00 AM EST View Details

collecting bad debts & the fair debt collections practices act

(4)

Jan 21, 2021 | 10:00 AM EST View Details

complete cfo guide on analytics,corporate performance management,budgeting,reporting

(20)

Jan 21, 2021 | 10:00 AM EST View Details

sox internal controls for accounts payable, receivable & inventory

(2)

Jan 21, 2021 | 10:00 AM EST View Details

comprehensive guide to identity theft with case studies

(21)

Jan 21, 2021 | 10:00 AM EST View Details

Course Description

INTERESTING WEBINAR BY EXPERT ATTORNEY COVERING INTERNATIONAL TAX ISSUES OF PROFESSIONALS SPECIALLY ARTIST/ENTERTAINERS PERFORMING IN MULTI-NATIONAL JURISDICTIONS

For multinational performers, entertainers, professionals, United States tax issues add a complex variable to American activities.  Passive acquisition of United States supporters will not by itself create United States tax consequences for a multinational professional.  By default, nonresidents performing services and earning income there from in the United States are subject to American tax; foreign jurisdictions usually impose similar rules.

However, this professional with substantial American connections are subject to onerous tax rules for nonresidents; relief options are available both to nonresidents generally and artists and entertainers specifically.  This program addresses United States tax considerations for performers, primarily focused on nonresident performers (as, for United States-based taxpayers, American tax consequences are comparatively straightforward).  This program covers both general rules applicable to service performers and special options – including treaty and withholding relief – specific to entertainers.

Join us for an exploration of how the United States taxes multinational artists, performers, entertainers, presenters and such other professionals, and how to best advise them on tax reduction options.

Learning Objectives

  • To recall how to complete form 1116 and 2555 for U.S. athletes and entertainers operating abroad
  • To identify how to prepare and negotiate a Central Withholding Agreement for a foreign athlete or entertainer in the United States and complete a Form 1042 package
  • To recognize various strategies on providing tax-advantaged planning to international athletes and entertainers
  • To recognize generalized tax treaty relief for independent personal services and special treaty articles specific to entertainers and sportsmen.

Who Should Attend?

  • Enrolled Agent
  • Tax Attorney
  • Tax Practitioners
  • CFO/Controller
  • Non Profit Pros
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • Tax Firm
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA
  • Tax Accountant (Industry)
  • Cloud Firms
  • Entrepreneurial Accountant
  • Tax Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

4.5

(196)
61%
29%
9%
2%
0%

NC

I d not remember the name. The lady who delivered the presentation on frms for freigners dong services in the US did a great job both in delivery in content. I was not aware of these items and learned a great deal. Thank you

EB

In presenting a program packed with useful, technical information, the speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar.

JQ

This was the best presentation of the year. No wasted time, presenters were excellent. The information was clear and questions were answered in a very professional manner, The presenter was great and her staff answered questions during the seminar providing insight to our everyday questions

CP

Foreign Withholding is not addressed as much as it needs to be, given the possibility of penalties for mis-spellings, inconsistencies and the like. Good presentation. No materials, however there are a lot of other materials (some of which are associated with the speakers) that can be easily located on google.to supplement the learning from this program.

CC

The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar.

VV

Except for the power outage this was an excellent webinar as I work with 1099 forms and must try to keep my clients in compliance. Thank you, I've been waiting for this information to improve my skills for my clients.