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RETROACTIVE RELIEF OPTIONS FOR INTERNATIONAL TAX COMPLIANCE ERRORS

4.5 (22)

Patrick McCormick, Doc. of Law

Culhane Meadows

Tuesday, March 09, 2021 | 10:00 AM EDT

  • CPA (US)

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-00445-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0446)

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

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00445-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00445-21-O)

1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Practitioners representing clients with international holdings or activities often find issues when reviewing a client’s compliance history. Fortunately, given the complexity of global reporting, the Internal Revenue Service provides many options for rectifying a client’s previous international tax issues—with significant recent revisions to program options. 

This webinar will detail common circumstances where retroactive issues arise and penalties associated with the same. The webinar will then detail historical and current disclosure options for prior failures, including the Streamlined Domestic Offshore Procedures, Streamlined Foreign Offshore Procedures, Delinquent International Information Return Submission Procedures, Delinquent FBAR Submission Procedures, and the services modified Voluntary Disclosure Program.

Learning Objectives

  • To identify common circumstances where retroactive issues arise
  • To identify historical and current disclosure options for prior failures
  • List multiple international IRS procedures and programs

Who Should Attend?

  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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    [no_of_record] => 22
    [average] => 4.5000
)
 

4.5

(22)
64%
23%
14%
0%
0%

TN

Great Class!