International Tax Controversies: Challenges & Strategies - 2025

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.

Moderator: Robert Russell, Senior Counsel at Taylor Nelson Amitrano

Panelists:

Brian Derdowski, Jr., Esq., Agostino & Associates

David Shuster, Esq., Partner, Marcum LLP

Ed Robbins, Principal, Hochman Salkin Toscher Perez, PC

Kevyn Nightingale, Levy Salis

Mary Beth Lougen, EA, USTCP

Michael Scarduzio, Esq., McDermott Will & Emery LLP

Steve Ettinger, Billet, Feit & Preis PC

This webinar is available for Virtual or LIVE In-Person attendance.

Agenda

• Form 5471 & Farhy Update
• Current International Factors
• NIIT & Bruyea
• Immigration and Emigration Compliance Issues

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Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.

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IRS Program #:7Q3WU-T-00758-25

CTEC Course #: 6248-CE-00127