CLASSES BY CATEGORY  •Accounting & Auditing  •Computer Technology  •Ethics/Regulatory Review  •Fraud (Monthly)  •Tax CLASSES BY DATE CLASSES BY LOCATION   Costa Mesa   Culver City   Pasadena   Woodland Hills DIRECTIONS   Costa Mesa   Culver City   Pasadena   Woodland Hills                               International Taxation: Key Reporting Concepts Dates & Locations M 6/20/11 Pasadena Classes meet 9:00am-5:00pm taught by Mitchell R. Miller Only $258! Lunch is included with 8-hour classes 8 CPE Hours Update No Prerequisites No Advance Preparation (NASBA: TX) To be discussed will be: U.S. vs. non-U.S. taxpayers U.S.-source vs. non-U.S.-source income Effectively connected income Fixed, determinable, annual or periodic income Tax treaties U.S. ownership of foreign entities Foreign ownership of U.S. entities Become familiar with basic concepts of international taxation. Examine income, investments, business transactions and ownership issues whether occurring in the US or outside the US. Reporting requirements for US citizens and foreign nationals covered. Frequently encountered topics Specially taxed entities Inbound and outbound transactions U.S. persons working abroad Foreign persons working in the U.S. Expatriation Estate and gift issues Reporting requirements After completion of the course, attendees should be able to detect when international issues arise in their practice, to handle some of the less complicated problems, and to know where to go for more information. Click course name below for information on other FER courses. A&A Focusing on CA Peer Review A Culture Of Financial Corruption: Fraud's Playground Accounting For Income Taxes: Understanding Uncertain Tax Positions Compilation & Review Engagements Death and Taxes 1: Form 1041 tax Preparation Workshop Death and Taxes 2: A/B Trust-Funding Workshop Death and Taxes 3: Estate Tax Form 706 Workshop Digital Forensics: Finding Fraud Estate & Gift Planning For 2011 & 2012 And Beyond Estate, Financial and Asset Protection Planning: Integrated Issues Faces Of Fraud Financial Statement Disclosures Forensic Accounting & Expert Witness Workshop GAAP & GAAS Update Hot A&A Topics Other Comprehensive Basis Of Accounting: Cash and Income Tax Basis Reporting (OCBOA) Partnerships, S Corps, C Corps & LLCs: Tax Aspects Pension Plan Audit Workshop Road Map To Fraud Prevention SSARS Update With Sweeping Changes To SSARS #19: Are You Ready For Peer Review? Tax Research Time-Saving Techniques Tools To Detect And Prevent Fraud Using Technology To Your Best Advantage Financial Education Resources is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses of CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Ave. North, Ste. 700, Nashville, TN 37219-2417 or by visiting the website www.nasba.org. CONTACT INFORMATION: For more information regarding refund, complaint and/or program cancellation policies, please contact our offices at 310.202.1669. © 2011 F.E.R. All rights reserved.