SD International Tax Committee: Updates on International Tax Compliance | K3030520

Date :
May 28, 2020 12:00 PM - 1:00 PM
Location :
San Diego Area
Facility :
Virtual Meeting
Member Price :
0.00
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Join the San Diego chapter for a virtual, interactive round-table discussion to discuss updates on international tax compliance! 
 
The committee co-chairs will lead the discussion on the most recent IRS guidance with respect to international taxpayers, including due dates for tax returns and current penalty procedures with respect to international informational returns (i.e., Form 3520). In addition, the group will address the guidelines issued with respect to individuals and Covid-19, such as the additional alternatives to qualify for the foreign earned income exclusion or exclude days of presence in the U.S. for the substantial presence test. Lastly, the participants are encouraged to bring their questions with respect to the 2019 filing season for taxpayers with international activities.

Objectives:

  • Recognize international tax relief provisions for clients with respect to tax year 2019
  • Identify planning opportunities for 2020
  • Determine any additional steps required in order to complete 2019 filings for clients

Major Subjects:

  • Recent IRS guidance with respect to 2019 filing requirements, including due dates for international taxpayers.
  • Updated IRS position on penalties with respect to international informational returns (i.e., Form 3520).
  • IRS relief guidelines with respect to individuals in cross-border activities.

Misc. Information:

This event will be held via Zoom Conference Services. Log on credentials will be emailed the morning of the event.
Designed For:
Attorneys and CPAs.

Instructors

Pedro Enrique Corona de la Fuente, Esq.
Jesus Oba, CPA, EA
T. Jesus Oba, EA, CPA is an accountant whom specializes his practice in international taxation matters. He has written for Tax Notes International and California CPA. When not in his office he is looking for delicious burritos.
Miguel Valencia, CPA
Mike moved to San Diego from Visalia, California and joined GPW in 2014. He used to focus on audits and reviews of large farming entities and also has experience with retirement plan audits. He has since moved to tax upon joining GPW and primary responsibilities include preparation of individual, partnership, and corporate tax returns. Mike holds a B.A. in economics and accounting from the University of California, Santa Barbara.
No Agenda or Materials posted.