The Adviser's Guide to Tax Preparation for Foreign Nationals

This downloadable practice tool provides you with the information and resources you need to address filing issues for foreign nationals.
The guide consists of an expert prepared checklist, questionnaire, and flowchart:

• The checklist covers income, offshore nonresident tax implications, expatriation or termination of residency, estate and gift tax implications, foreign trusts, and other issues and requirements.
• The questionnaire covers personal information, tax return filings, travel, gifts, and allocation of workdays and nonworkdays between the United States and abroad.
• The flowchart will assist members in working through alternative methods of filing the foreign national's first year U.S. tax return.

This is an essential resource for any practitioner filing a first time U.S. return for a foreign national.

Note: This product is an electronic download file that will be accessible immediately after completing your purchase. Access to this file – from the My Download page – expires 90 days from purchase date.

Please note this product purchase is non-refundable. For more information about this product or service concerns, please contact the AICPA Service Center at service@aicpa.org or call 888-777-7077.