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
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.
IRS Program #:7Q3WU-T-00758-25
CTEC Course #: 6248-CE-00127
John Sheeley
,
EA
John began his tax career in 1987 and passed the IRS Special Enrollment Exam in 1995. A National Tax Practice Institute fellow and SUNY Oswego graduate, he specializes in taxation for non-resident aliens, U.S. citizens living abroad, S corps, legal marijuana businesses, and cryptocurrency.
John is passionate about giving back to the profession. Every year on Giving Tuesday, Tax Practice Pro offers a free ethics webinar, and its weekly Tax Update webinars keep tax professionals informed on the latest developments. These programs combine practical guidance, strategies, and insights to help practitioners work smarter, faster, and with confidence.
Whether you’re just starting your career or expanding an established practice, Tax Practice Pro and John Sheeley, EA provide the education, coaching, and community support tax professionals need to succeed.
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