June 17 Looming Deadline: U.S. Expats and Canadians with U.S. Tax Filing Obligations. Are You Ready?

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On May 28, 2019 at 12:00pm (East­ern Time), join us for a free webi­nar with U.S. tax attor­ney Alex­ey Man­a­suev, LL.M. (Int’l Tax), NYU, TEP, who will help you and your clients pre­pare for the next U.S. tax fil­ing dead­line – June 17, 2019. We will also review the lessons learned and prac­ti­cal issues raised dur­ing the most recent tax sea­son applic­a­ble to April 15, 2019 fil­ers. Who is the webi­nar for? The June 17 fil­ing dead­line is rel­e­vant to the fol­low­ing main cat­e­gories of tax­pay­ers:

  •   U.S. cit­i­zens and Green card hold­ers liv­ing in Cana­da and oth­er­wise out­side the Unit­ed States;
  • Cana­di­ans and oth­er non­res­i­dent alien indi­vid­u­als who sold their U.S. real prop­er­ty in 2018;
  • Cana­di­ans and oth­er non­res­i­dent alien indi­vid­u­als who are claim­ing a refund of any over­with­held U.S. tax­es in 2018;
  • Cana­di­ans and oth­er non­res­i­dent alien indi­vid­u­als with U.S. rental income mak­ing (or who made) net rental income elec­tion;
  • Cer­tain Fis­cal year-end Cana­di­an and oth­er non‑U.S. cor­po­ra­tions that have a U.S. per­ma­nent estab­lish­ment;
  • Cal­en­dar year-end Cana­di­an and oth­er non‑U.S. cor­po­ra­tions fil­ing a treaty-based pro­tec­tive return;
  • Cer­tain Fis­cal year-end U.S. domes­tic cor­po­ra­tions.
The 2018 U.S. tax fil­ing sea­son is espe­cial­ly com­plex due to the recent changes made by the 2017 Tax Cuts and Jobs Act (TCJA). The new law is com­plex, not ful­ly devel­oped and under­stood, and over­whelm­ing with U.S. Inter­nal Rev­enue Ser­vice (IRS) guid­ance con­tin­u­al­ly being adopt­ed to imple­ment the new tax law pro­vi­sions. This webi­nar will focus on most recent inter­na­tion­al tax devel­op­ments rel­e­vant to the June 17 fil­ers, share rel­e­vant tax com­pli­ance tips, and pro­vide prac­ti­cal insights and con­sid­er­a­tions for effec­tive man­age­ment of your and your clients’ U.S. tax expo­sure. Here’s just a sam­ple of what we’ll cov­er dur­ing this webi­nar:
  • Overview of most recent sig­nif­i­cant inter­na­tion­al tax devel­op­ments;
  • Recap of key tax issues and con­sid­er­a­tions rel­e­vant to the 2018 tax year tax fil­ings;
  • Review of key tax com­pli­ance require­ments and tax forms required to be filed by June 17;
  • Prac­ti­cal tips and con­sid­er­a­tions on effec­tive man­age­ment of poten­tial U.S. tax expo­sure;
  • …. And more!
To learn more, please reg­is­ter and gain the insights you need to assist you and your clients in suc­cess­ful­ly wrap­ping up the 2018 tax sea­son. We hope you join us!

Very tru­ly yours, U.S. TAX IQ Team

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