Resources

Home > Resources

Exit Tax Book

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
January 2022 International Tax Lunch: Net Worth Test for Expatriation
September 2018 International Tax Lunch: Dual-Status Returns
April 2020 International Tax Lunch: Foreign Earned Income Exclusion
February 2022 International Tax Lunch: Covered Expatriates – The Exit Tax and Beyond
October 2018 International Tax Lunch: The Exit Tax
May 2020 International Tax Lunch: Form 5471 – Categories & Attribution Rules
March 2022 International Tax Lunch: Introduction to Form 5472
November 2018 International Tax Lunch: FIRPTA Withholding
June 2020 International Tax Lunch: Choice of Entity for Foreign Businesses
June 2022 International Tax Lunch: Form 5471: New Schedules Q & R
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