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Please note that this site contains archived versions of webinars. CPE credits are not available for watching archives. Please visit IRS.gov for upcoming webinars.
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An Overview of the Foreign Tax Credit
This webinar will describe the purpose of the foreign tax credit, describe the purpose of properly sourcing income for foreign tax credit computation purposes, determine the criteria that taxes must meet in order to be eligible for the foreign tax credit and much more. Reviewed 03/03/2020
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Determining Tax Residency Status
This webinar provides an overview of the impact of residency status on U.S. taxation, differentiate residency status under U.S. immigration law versus U.S. tax law...and more. Reviewed 07/24/2019
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Foreign Earned Income Exclusion
This webinar provides an overview of and answers the questions: What is the Foreign Earned Incomer? Explain the concept of tax home and the foreign earned income exclusion..and more. Reviewed 07/03/2019
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Foreign Tax Credit Common Issues
This webinar will explain the creditability of foreign taxes with respect to treaty rates vs. statutory withholding rates, explain the impact that the recent Tax Cuts and Jobs Act of 2017 has on the foreign tax credit and much more. Reviewed 11/09/2020
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Foreign Tax Credit Creditability Around the Globe
This webinar will review the basic foreign tax credit concepts, the relevance of tax treaties and totalization agreements, review the creditability of foreign taxes in three continents and much more. Reviewed 12/15/2020
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Reporting Tips
Employers should remind their employees that all tips received are taxable. They should report their tips to their employer. The best way to do this is to use IRS Form 4070, Employee's Report of Tips to Employer, or a similar statement. Reviewed 12/17/2020
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