Exit Tax Book
- Chapter 1 – A Quick Overview of the Exit Tax
- Chapter 2 – How a U.S. Citizen Becomes an Expatriate
- Chapter 3 – How a Green Card Holder Becomes an Expatriate
- Chapter 4 – Paperwork for Expatriates
- Chapter 5 – Are You A Covered Expatriate?
- Chapter 6 – Mark-to-Market Taxation
- Chapter 7 – Specified Tax Deferred Accounts
- Chapter 8 – Deferred Compensation
- Chapter 9 – Taxation of Nongrantor Trust Interests
- Chapter 10 – Estate and gift tax for the covered expatriate
International Tax Lunches
- March 2019 International Tax Lunch: Form 5472 Filing Requirements and Preparation
- December 2020 International Tax Lunch: Partnership Investment in US Real Estate by Nonresidents
- April 2019 International Tax Lunch: Foreign Earned Income Exclusion and How to Prepare Form 2555
- January 2021 International Tax Lunch: Net Worth Test for Expatriation
- January 2018 International Tax Lunch: Form 5472 Filing Requirements and Preparation
- May 2019 International Tax Lunch: Reporting Requirements For A Foreign Corp Holding US Rental Property
- February 2021 International Tax Lunch: Asset Taxation During and After Expatriation
- February 2018 International Tax Lunch: Pensions as Foreign Trusts
- July 2019 International Tax Lunch: Accumulation Distribution From A Foreign Nongrantor Trust
- March 2021 International Tax Lunch: Foreign Owners of Domestic Corporations and Preparing Form 5472
- March 2018 International Tax Lunch: Treaty Election for Nonresident Status
- October 2019 International Tax Lunch: Foreign Corporation Information Reporting—Form 5471 and Attribution Rules
- June 2021 International Tax Lunch: Section 962 Election Statement – Purpose and Requirements
- April 2018 International Tax Lunch: How Foreign Mutual Funds are Taxed and Reported
- November 2019 International Tax Lunch: Dual Status Returns
- July 2021 International Tax Lunch: Guide to Global Intangible Low-Taxed Income (Section 951A)
- May 2018 International Tax Lunch: Withholding on Foreign Members of LLCs and Partnerships
- December 2019 International Tax Lunch: Inbound Executives of Foreign Corporations
- August 2021 International Tax Lunch: The Nine Filing Categories of Form 5471
- June 2018 International Tax Lunch: Taxation of Community Property for Americans Abroad (Section 879)
- January 2020 International Tax Lunch: Expatriation—The Tax Consequences Of Relinquishing US Citizenship
- September 2021 International Tax Lunch: Form 5471: The Indirect and Constructive Ownership Rules
- July 2018 International Tax Lunch: An In-depth Guide to the Certification Test
- February 2020 International Tax Lunch: Acquisition of U.S. Real Estate by Nonresidents
- October 2021 International Tax Lunch: Choosing a Holding Structure for Investment in U.S. Real Estate by Nonresidents
- August 2018 International Tax Lunch: Form 5471 Categories and Attribution Rules
- March 2020 International Tax Lunch: Foreign Owners Of Domestic Corporations And Preparing Form 5472
- September 2018 International Tax Lunch: Dual-Status Returns
- April 2020 International Tax Lunch: Foreign Earned Income Exclusion
- October 2018 International Tax Lunch: The Exit Tax
- May 2020 International Tax Lunch: Form 5471 – Categories & Attribution Rules
- November 2018 International Tax Lunch: FIRPTA Withholding
- June 2020 International Tax Lunch: Choice of Entity for Foreign Businesses
- December 2018 International Tax Lunch: PFIC to CFC
- September 2020 International Tax Lunch: Section 962 – Should I be Taxed as Corporation?
- January 2019 International Tax Lunch: Tax Treaties for Regular People
- October 2020 International Tax Lunch: Solving Individual Problems with Tax Treaties
- February 2019 International Tax Lunch: Foreign Ownership of US Property for Personal Use
- November 2020 International Tax Lunch: Choosing a Holding Structure for Investment in U.S. Real Estate