Niagara Falls Special Topics Workshop
May 28th-29th, 2015
Sheraton at the Falls, NY
CE Credits: 12 CE
Introduction to Foreign Tax Issues Including ITIN Issues Course Description:
This course introduces issues surrounding foreign income reporting including: when and how to report foreign income; appropriate forms to comply with FBAR and FATCA requirements; the foreign income tax exclusion and the use of ITINs. A guest Canadian account will provide a focus on Canadian issues.
Ethics Course Description:
This course covers Ethics in 2015 with focus on the updated Circular 230. Issues covered include rules governing authority to practice, duties and restrictions related to practicing before the IRS, issues regarding fees and solicitation and standards for tax returns under Circular 230. Also included is a discussion on the status of the new AFSC (Annual Filing Season Certificate) program.
Understanding the Challenging Tax Issues Facing the Sole Proprietorship Course Description:
This course will address issues regarding preparing the Schedule C and critical issues facing the tax professional's dealings with proprietorship clients.