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INTERNATIONAL TAX: EMPLOYEE COMPENSATION

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • Oregon Tax Preparer
  • CTEC
INTERNATIONAL TAX: EMPLOYEE COMPENSATION

1.5 Credits

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 ) (Approval No. GEHNZ-T-00462-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0462)

1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00462-21-O)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00462-21-O)

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Course Description

This program provides an overview of the tax rules relevant in the realm of multinational compensation—income which is subject to either tax or withholding by multiple jurisdictions. Covered within this program will be basic sourcing rules for income, as well as treaty modifications to default American rules for nonresident personal services taxation and options for American taxpayers to exclude foreign-sourced earned income through the foreign earned income exclusion. The program will also detail the special rules for multiyear compensation, i.e., compensation attributable to multiple years of work/multiple places of performance.

Learning Objectives

  • To recall an overview of the tax rules relevant to multinational compensation.
  • To identify sourcing rules for income as well as treaty modifications
  • To recognize the special rules for multiyear compensation

Who Should Attend?

  • Accountant
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Cloud Accountants
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • VP Accounts
  • Young CPA

Testimonial

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4.6

(8)
63%
38%
0%
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TN

great class