FBAR and FATCA Reporting Requirements (OnDemand Webinar)

$219.00

SKU: 408616EAU

Description

Understand the scope of U.S. tax reporting obligations with respect to offshore assets and the potential penalties for noncompliance.Millions of U.S. taxpayers living both overseas and in the United States own assets that are kept offshore. The U.S. government believes that many of these taxpayers, with the assistance of foreign financial institutions and other individuals, have been holding their assets offshore to avoid U.S. income tax or hide criminal activity. IRS enforcement activity in this area has been heavy for the last 15 years and the IRS, through various information gathering techniques, has become quite adept at locating taxpayers who are noncompliant with their offshore asset reporting obligations. To avoid serious problems, U.S. taxpayers and their tax advisors need to be well versed in a complicated reporting scheme. This presentation will help attendees understand the scope of U.S. tax reporting obligations with respect to offshore assets, the potential penalties for noncompliance, and ways that taxpayers may remediate past noncompliance before the IRS commences a formal investigation. Attendees will also learn about the laws and processes that have been put into place to collect information on offshore assets and how technology is assisting with that effort. Finally, attendees will hear about recent FBAR litigation and how that is shaping IRS enforcements efforts. Offshore asset reporting can be a trap for the unwary, but it doesn’t need to be.

Date: 2024-04-17 Start Time: End Time:

Learning Objectives

Purpose of FATCA
• Background
• What FATCA Was Meant to Accomplish
• Common Reporting Standard

Compliance and Penalties
• Foreign Financial Institutions
• Reporting for U.S. Taxpayers
• Risks of Non-Compliance

FBAR • the Basics
• Who, What, When, and Where
• Recordkeeping Requirements
• Difference Between FBAR and FATCA Reporting

FBAR Violations
• Willful V. Non-Willful
• Recklessness
• Penalty Structure

Recent FBAR Litigation
• Bittner
• Bedrosian, Kelly
• TBD

Voluntary Disclosures and Other Remedial Options
• OVDP
• Streamlined
• DIIRSP

AIPB ,CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Benjamin Z. Eisenstat-Caplin & Drysdale, Niles A. Elber – Caplin & Drysdale