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DTSTART;VALUE=DATE:20180206
DTEND;VALUE=DATE:20180207
DTSTAMP:20260430T110731
CREATED:20180205T181416Z
LAST-MODIFIED:20180205T181416Z
UID:218-1517875200-1517961599@brickett.consulting
SUMMARY:Executive HR Forum
DESCRIPTION:Foreign Country Tax Challenges to the NGO  Sector \nRecent developments in how foreign tax authorities are addressing host country income\, social and payroll taxes and pension contributions for international staff — both US outbound expatriates and third country nationals.  Audit techniques of foreign tax authorities. The NGO response to these aggressive tactics by foreign tax authorities. Impact on budgets and  international staff tax policy. \n 
URL:https://brickett.consulting/event/executive-hr-forum/
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BEGIN:VEVENT
DTSTART;TZID=America/Halifax:20171207T090000
DTEND;TZID=America/Halifax:20171207T170000
DTSTAMP:20260430T110731
CREATED:20171106T202647Z
LAST-MODIFIED:20171206T212043Z
UID:171-1512637200-1512666000@brickett.consulting
SUMMARY:Taxation Management:  US Expatriates\, International Assignees & Your Organizational Risk
DESCRIPTION:OVERVIEW\nThis one-day workshop focuses on the employer responsibility for individual tax reporting and organizational taxation risk and compliance issues related to the employment of US expatriates and Third Country Nationals. If you work in human resources\, finance\, or payroll\, you need to master the many intricacies involved when employing individuals in these categories. Failure to understand the complex US Government and host country regulations related to this kind of employment can put your organization at risk. This highly participatory course\, led by taxation and mobility experts\, provides guiding principles\, practical information\, tools\, a resource manual\, and “how to” advice on managing U.S. expatriate and host country taxation issues. \nWHO SHOULD ATTEND\nHuman resources\, finance\, and payroll professionals who have taxation\, compensation\, and accounting responsibilities related to US expatriate and Third Country National staff. \nWHAT YOU WILL LEARN\nThis workshop explores the tax reporting and compliance responsibilities related to US expatriates and Third Country Nationals. You will learn how to: \n\nCarry out tasks to fulfill taxation responsibilities for expatriate and third country national staff\, including:\n\nCompleting W-2 forms for US expat staff including how to handle housing\, education\, moving expenses\, and other allowances\nTesting for eligibility and calculate long term expatriate foreign earned income and housing exclusions\nWriting assignment letters\nApplying tax balancing concepts including tax equalization\, tax protection\, and laissez faire\n\n\nManage compliance issues for short term business travelers\nAssess the impact of bilateral agreements and tax treaties on employee income tax obligations\nNavigate taxation challenges related to employees that hold dual citizenship\n\nTHE INSIDE NGO ADVANTAGE\nFor 40 years\, InsideNGO has been “inside” the NGO community\, supporting organizations as they address the world’s most pressing social issues. We are widely recognized as the leader in US government assistance compliance training. Our training activities are designed to help you and your organization build capacity\, strengthen decision-making\, develop more efficient systems\, and identify effective solutions to important challenges. Our learning programs are modeled on the best practices in adult learning. In today’s complex operating environment\, learning has never been more important\, and we take great pride in being your partner in professional and organizational development. \n\n\nFee information:\nEarly: Oct. 26 ($525 for InsideNGO Members\, $630 for Non-Members) Regular: Nov. 16 ($575 for Members\, $680 for Non-Members) Late: Dec. 7 ($630 for Members\, $735 for Non-Members)
URL:https://brickett.consulting/event/taxation-management-us-expatriates-international-assignees-organizational-risk/
LOCATION:Venable\, 600 Massachusetts Ave NW\, Washington DC\, 20001\, United States
CATEGORIES:learning,training
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DTSTART;TZID=UTC:20170524T080000
DTEND;TZID=UTC:20170524T170000
DTSTAMP:20260430T110731
CREATED:20171106T202950Z
LAST-MODIFIED:20171106T202950Z
UID:175-1495612800-1495645200@brickett.consulting
SUMMARY:Fundamentals of Expatriate Taxation:  Helping Expatriates Who Live and Do Business Internationally
DESCRIPTION:Do you have clients who reside oversees or do business internationally? In an age where social ties and business interests are increasingly taking on global dimensions\, tax practitioners need to be able to advise their clients on international tax requirements. In this webcast\, Henry J. Grzes\, CPA\, and Patty Brickett\, an industry expert with over 28 years of experience in providing international tax consulting\, will discuss the fundamentals of expatriate taxation as well as provide insight on how to maintain relationships with clients when they are living and working overseas. \nLEARNING OBJECTIVES\nAfter you attend this webcast\, you will be able to: \n\nUnderstand the differences between an international business traveler and a long-term expatriate\, and the importance of the distinction.\nAdvise clients on reducing U.S. withholding via Form 673\, Statement for Claiming Exemption From Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911.\nUtilize totalization agreements.\nAppropriately prepare U.S. Form W-2\, Wage and Tax Statement\, for expatriate employees (learn what is included and what is not included).\nIdentify critical tax return filing dates and extension forms.\nAnswer common questions about the foreign earned income and housing exclusion and learn how to prepare Form 2555\, Foreign Earned Income\, to claim the exclusion.\nExplain “tax equalization.”\nIdentify opportunities to serve your clients while they are living and working overseas as well as transitioning back to the U.S.\n\nWHO SHOULD ATTEND THIS EVENT?\n\nTax professionals\n\nImportant Information on Your CPE Credit \nDISCOUNTS\nPFP/TAX section members and PFS credential holders receive a 20% discount: \nWhen you log into this website with your AICPA member account\, the section discount will be automatically applied during checkout. Section discounts cannot be combined with any other offer. \nPrivate Companies Practice Section (PCPS) members save 20%: \nPCPS members: Login here to obtain the discount code to enter for this event. Not sure your firm is a member? Send an email and we’ll get right back to you! Or\, learn more about PCPS membership! \nShould you have any questions or encounter any issues\, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org. \nGROUP VIEWING OPTION\nGather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above. \n\n\n\nNumber of Attendees\nNon-Member\nMember\n\n\n\n\n1 – 4\n$129\n$99\n\n\n5 – 9\n$115\n$89\n\n\n10 – 20\n$109\n$85\n\n\n21 +\n$105\n$79\n\n\n\n\nTOPICS COVERED: \n\nTax: Technical: International tax: Expatriates\, Intermediate
URL:https://brickett.consulting/event/fundamentals-expatriate-taxation-helping-expatriates-live-business-internationally/
CATEGORIES:training
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