WASHINGTON--(Tax Talk Today®, an online series of webcasts educating tax professionals on current and critical tax issues, announced the topics for its October program, “How Living, Working, or Investing Overseas Affects an Individual’s Tax Return”. The Live webcast is scheduled for Tuesday, October 30, 2012, at 2 PM ET.)--
“How Living, Working, or Investing Overseas Affects an Individual’s Tax Return”
Our panel of experts includes: Carlos J. Zepeda, Senior Policy Analyst, IRS Large Business and International Division, Kevin E. Thorn, J.D., LL.M., Managing Partner, Thorn Law Group, and Liz Zitzow, EA, Founder and Managing Director for British American Tax.
The broadcast will be Archived for 12 months for viewers who are unable to watch the Live program, or to complete a Self-Study CPE program. Viewers can earn 2 CPEs for completing this program, and may email questions before and during the program.
Specific topics that will be discussed:
Citizens and Resident Aliens Overseas
- Substantial Presence Test
- Filing Requirements
- Source of Income
- Exclusions from Income
- Foreign Housing Exclusion or Deduction
- Effect of Tax Treaties
Foreign Source Income
- Foreign Tax Credit or Deduction
- Taxes That Do/Do Not Qualify for the Credit
- Carrybacks and Carryovers
- How Tax Treatment Differs: Citizens/Resident Aliens
- Dual-Status Tax Year
Members of the Armed Forces
- Combat Zone Exclusion
- Extension of Deadlines
- Tax Deferral
Government Civilian Employees Overseas
- Allowances/Special Pay
Reporting Foreign Accounts
- Form 8938
- Late Filing
“With the IRS and industry experts, viewers will gain a first-hand understanding of special tax rules applicable to U.S. citizens and resident aliens who work overseas or have income earned in a foreign country,” stated Lisbeth Bagnold, President & CEO of Tax Talk Today, Inc.
Viewers needing Continuing Professional Education credit (CPE Credit) can take advantage of a Tax Talk Today subscription price of $217.50 or $14.50/credit for 15 CPE credits, which includes all 8 programs. Up to 19 CPE credits can be purchased. Tax Talk Today is an IRS Approved Continuing Education Provider.
About Tax Talk Today, The Tax Show for the Tax Pro
An 8-program, 15 CPE, webcast series, designed to educate tax professionals with reliable information about complex tax issues. Tax Talk Today features roundtable discussions and real-time interaction with industry professionals, and IRS officials. Tax Talk Today collaborates with Tax Analysts, Tax.com and NAEA to provide content meeting CPE Credit requirements for CPAs, enrolled agents, RTRP candidates, attorneys, and all professionals needing CPE credits in the tax area. Programs are available live, archived or podcast. Contact Paul Lamonia at 202-559-9330 or Lamonia@TaxTalkToday.com or visit www.TaxTalkToday.com.