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U.S. Taxation of Foreign Nationals

U.S. TAXATION OF FOREIGN NATIONALS

Cost Free
Presentation Length 1.0 hour

Recorded DateOctober 2, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this international environment, it is more important than ever to be aware of the unique opportunities and filing positions for foreign nationals living and working in the U.S.

This course is designed to help the participant identify the unique tax needs of foreign nationals with these U.S. connections. This course will also provide the participant with information relating to the elections, treaty positions, tax identification numbers, etc., that are applicable in these situations.

At the end of this course, the participant should have a basic understanding of the tax positions available to these taxpayers.


Learning Objectives:


  • Recall the different types of tax filing status classifications for foreign national taxpayers

  • Identify the rules relating to the taxation of foreign nationals as U.S. resident aliens

  • Identify the rules relating to the taxation of foreign nationals as U.S. non-resident aliens

  • Identify the rules relating to the taxation of foreign nationals as dual-status filers

  • Determine the applicable elections and tax treaties that may apply in each of these situations

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Katrina started Haynes Global Tax Experts (fka Haynes & Associates) in 2015.  Prior to being full-time with her business, she was the Global Mobility Tax Manager for The Coca-Cola Company.  She has over 20 years of experience servicing clients with a global workforce, providing tax education, tax compliance, compensation and mobility consulting to a wide variety of individuals and multinational companies with operations in numerous tax jurisdictions.

About Our Presenter

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Haynes Global Tax Experts is focused on providing high-quality US expatriate and foreign national tax and consulting services to individual taxpayers with international complexities. Katrina C.M. Haynes, CPA has over twenty years of experience providing US citizens, US Green Card Holders, and foreign nationals with tax consulting and compliance services at some of the largest accounting firms in the world. She is a Certified Public Accountant (CPA) and is an active member of the American Institute of Certified Public Accountants (AICPA), the National Society of Black Certified Public Accountants (NSBCPA), and the National Association of Black Accountants (NABA).