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Basic Foreign Certificate Program LIVE: Introduction to Foreign Forms

December 13, 2022 at 3:00 pm - 5:00 pm

Basic Foreign Certificate Program LIVE: Introduction to Foreign Forms
IRS Program #:
 X9QQU-T-00915-22-O
CTEC #: 6257-CE-0113
CE: 2 IRS credits & 2 CTEC credits
Speaker: Katrina Haynes, CPA, CAA

International taxpayers are becoming more and more common especially since the pandemic. Understanding the different ways to identify and file these returns can save the taxpayer and preparer a lot of headaches. In this session, we will discuss the forms, filing requirements and more!

Learning Objectives:

  • Differentiate between 1040NR and 1040
  • Understand the substantial presence test (counting days and exceptions)
  • Understand and complete form 8833 treaty exemption
  • Understand when to use the option to use HOH when spouse is NR

Details

Date:
December 13, 2022
Time:
3:00 pm - 5:00 pm
Website:
https://www.pathlms.com/naea/courses/48134/webinars/32873

Organizer

National Association of Enrolled Agents