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U.S. Taxation of Foreign Nationals


Cost Free
Presentation Length 1.0 hour

Recorded DateAugust 1, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this international environment, it is more important than ever to be aware of the unique opportunities and filing positions for foreign nationals living and working in the U.S.

This course is designed to help the participant identify the unique tax needs of foreign nationals with these U.S. connections. This course will also provide the participant with information relating to the elections, treaty positions, tax identification numbers, etc., that are applicable in these situations.

At the end of this course, the participant should have a basic understanding of the tax positions available to these taxpayers.

Learning Objectives:

  • Recall the different types of tax filing status classifications for foreign national taxpayers

  • Identify the rules relating to the taxation of foreign nationals as U.S. resident aliens

  • Identify the rules relating to the taxation of foreign nationals as U.S. non-resident aliens

  • Identify the rules relating to the taxation of foreign nationals as dual-status filers

  • Determine the applicable elections and tax treaties that may apply in each of these situations

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Katrina Haynes, CPA

Haynes & Associates
Global Mobility Tax Manager
(470) 823-1481

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Katrina started Haynes & Associates in 2015 and, until recently, was also the Global Mobility Tax Manager for the Coca-Cola Company. She has over 19 years of experience serving clients with a global workforce, providing tax, compensation, and mobility consulting to a wide range of multinational companies with operations in numerous tax jurisdictions.

About Our Presenter

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At Haynes and Associates, we are focused on providing high quality tax and consulting services at reasonable prices. Katrina C.M. Haynes, CPA has over fifteen years of experience providing US citizens, US Green Card Holders and foreign nationals with tax consulting and compliance services at some of the largest accounting firms in the world. She is a Certified Public Accountant (CPA) that holds licenses in multiple states and is an active member of the American Institute of Certified Public Accountants (AICPA) as well as the National Association of Black Accountants (NABA). In addition to tax services, we also offer a series of consulting services to assist individuals and small business owners. Overall, our goal is to provide each customer with whatever they need to be successful and give them peace of mind. Our goal is for our clients to relax and let Haynes help you!