United States Tax Considerations for Multinational Activities and Nonresident Taxpayers Certificate Series

SKU: 06-219-01-CS-1.
Category : CE
Course Format : video

United States Tax Considerations for Multinational Activities and Nonresident Taxpayers Certificate Series

$999.00

Demonstrate your competency and increase your or your firms earning power by taking and passing the Lambers United States Tax Considerations for Nonresident Taxpayers.

Until now, training options for international tax specialization have been limited, despite demand vastly exceeding supply for decades. The need for specialized knowledge to appropriately advise clients in the multinational tax content combined with the limited options to obtain/market that knowledge has created enormous opportunity for those with the requisite knowledge to develop a lucrative, expansive, and sought-out practice.  Those opportunities are particularly noteworthy among American nonresidents – those without existing United States advisors who often require broad advice from an American service professional.

Lambers has teamed with Patrick J. McCormick, J.D., LL.M., one of the United States’ pre-eminent international tax authorities, to create a fourteen-hour certificate course series titled United States Tax Considerations For Nonresident Taxpayers Series – Inbound and an eight-hour certificate course titled United States Tax Considerations for Multinational Activities – Outbound. These series will feature 16 different courses and will qualify you for up to 22 hours of either IRS CE or NASBA CPE credit.

Courses included are:

United States Tax Considerations For Nonresident Taxpayers Series – Inbound Certificate Series
  1. Classification of Nonresident Entities (2 Hours)
  2. Tax Classification of Individuals (1 Hour)
  3. Transfer Taxes for American Nondomiciliaries (2 Hours)
  4. Compliance Requirements for Nonresidents (1 Hour)
  5. Foreign Investment in United States Real Property (1 Hour)
  6. Income Tax Inclusions for Nonresidents: Statutory Rules (1 Hour)
  7. Income Tax Inclusions for Nonresidents: Tax Treaty Modifications (2 Hours)
  8. Income Sourcing Rules (2 Hours)
  9. Nonresident Taxation: Introduction to Considerations (1 Hour)
  10. Nonresident Taxation Planning Opportunities and Practice Considerations (1 Hour)
United States Tax Considerations for Multinational Activities – Outbound Certificate Series
  1. Individual Tax Considerations (1 Hour)
  2. GILTI and FDII – Structuring Multinational Businesses (2 Hours)
  3. Foreign Trusts for U.S. Taxpayers (1 Hour)
  4. Reporting Foreign Accounts and Assets (2 Hours)
  5. Passive Foreign Investment Companies (1 Hour)
  6. Retroactive Relief Options for International Tax Compliance Errors (1 Hour)

VIEW OBJECTIVES

 

Earn your United States Tax Considerations for Nonresident Taxpayers Series-Inbound and Outbound certificate from Lambers and Patrick McCormick and get ready to help a plethora of clients now. 

 


 

Volume discounts, live in-person group training and live virtual group training for this United States Tax Considerations for Nonresident Taxpayers course is available. For more information contact Kevin Forcier, ktf@lambers.com