
Taxpayers with foreign financial assets may be required to file both the Foreign Bank Account Report (FBAR) and Form 8938 (Statement of Specified Foreign Financial Assets)—but understanding when and how to file can be complex. This webinar guides tax professionals through the key differences, filing thresholds, penalties, and reporting obligations for each form. Learn how to determine filing requirements, avoid common compliance pitfalls, and effectively advise clients with international financial interests. Ensure your clients stay compliant and mitigate risks with a clear understanding of these critical reporting requirements.
Only available for TPP unlimited CE subscribers.
"Our best deal is always to become a monthly subscriber"
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00731-25
CTEC Course #: 6248-CE-00101

Rita leads Wolf’s International Tax Services Practice, specializing in tax planning and compliance for international holdings. She has extensive experience advising clients on cross-border business activities, structuring international investments, and navigating U.S. compliance obligations for both entities and individuals. Rita also serves as a trusted advisor to other tax professionals, helping identify reporting requirements, review work papers, and ensure accuracy in an ever-evolving international tax landscape.
Prior to joining Wolf, Rita was an Associate Attorney at Vacovec, Mayotte & Singer, LLP, focusing on international and domestic taxation, estate planning, and tax controversy. She is also an Adjunct Professor at Boston University School of Law’s Graduate Tax Program, where she co-founded and co-teaches “Foreign Information Reporting and Withholding.” Rita frequently teaches other international tax topics for Strafford Publications, Tax Practice Pro, and Wolters Kluwer, sharing her expertise with tax professionals nationwide.
Varies
This on-demand webinar series covers criminal tax, IRS collections, international reporting, tax controversies, AI in tax practice, and entertainment industry taxation, equipping professionals with practical strategies for compliance, dispute resolution, and risk management
2 IRS CE/2 CTEC/2 NASBA CPE*
Taxpayers with foreign financial assets may be required to file both the Foreign Bank Account Report (FBAR) and Form 8938 (Statement of Specified Foreign Financial Assets)—but understanding when and how to file can be complex. This webinar guides tax professionals through the key differences, filing thresholds, penalties, and reporting obligations for each form. Learn how to determine filing requirements, avoid common compliance pitfalls, and effectively advise clients with international financial interests. Ensure your clients stay compliant and mitigate risks with a clear understanding of these critical reporting requirements. Only available for TPP unlimited CE subscribers.
4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
This in-depth program provides comprehensive coverage of the tax implications for U.S. taxpayers with foreign income and assets. Participants will explore the complexities of reporting foreign income, compliance requirements for foreign asset disclosure, and strategies for minimizing tax liabilities under international tax treaties. The program addresses key areas such as the Foreign Account Tax Compliance Act (FATCA), the Foreign Bank and Financial Accounts (FBAR) reporting, and the taxation of foreign trusts. It also includes a discussion on the tax treatment of foreign earned income and the benefits of the Foreign Earned Income Exclusion (FEIE) and Foreign Tax Credit (FTC). The session features practical examples and case studies to help attendees navigate the intricacies of international taxation effectively and ensure compliance with both U.S. and foreign tax laws.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This program explores how a partnership for Federal tax purposes can choose to be treated as an S-Corporation for Federal tax purposes. Among the issues discussed will be the compliance aspects of each step of the process as well as the consequences of the decision. Specific attention will be paid to the real-world application of the code to decision with several examples used to demonstrate the process.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This course provides a comprehensive overview of the §754 election, which allows partnerships to adjust the basis of partnership property upon certain events. This can help the partner reduce their taxable income flowing from the partnership.
Varies
TPP’s Pass-Through Entities Webinar Series equips tax professionals with practical guidance on partnership and S corporation taxation, including Forms 1065 and 1120-S preparation, partnership agreement planning, and the tax implications of selling a pass-through business.
NO CE
"Our best deal is always to become a monthly subscriber" https://www.taxpracticepro.com/join-now *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" https://www.taxpracticepro.com/join-now *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC/2 NASBA CPE*
Only available for TPP unlimited CE subscribers. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC/2 NASBA CPE*
This webinar breaks down the Foreign Investment in Real Property Tax Act (FIRPTA)—from the fundamentals to the finer points tax professionals need to watch for. Whether you’re new to FIRPTA or just need a refresher, this course will equip you with the tools to spot issues early, protect your clients, and avoid costly mistakes. It covers FIRPTA definitions, key forms, and real-world scenarios involving ITIN applications, exemption certificates, and special entity considerations like corporations, trusts, and partnerships. This webinar teaches the tax professional how to help buyers avoid risk through proper affidavits and understand common problems faced by withholding agents. If your client is buying or selling U.S. real estate—and one party is a nonresident—you can’t afford to overlook FIRPTA.
2 IRS CE/2 CTEC/2 NASBA CPE*
With social media fueling the spread of (often incorrect) tax advice, clients increasingly bring “short-term rental loopholes” and other novel ideas to tax practitioners. Many tax pros find themselves unprepared to address the nuanced distinctions between rental income reported on Schedule E and business income reported on Schedule C. This webinar demystifies these issues by analyzing key court cases, relevant IRC provisions (especially section 469), and the concept of substantial services. It clarifies how to classify short-, mid-, and long-term rentals, how to determine material participation, and, most critically, how to identify when a rental activity crosses the line into an active trade or business.