Tax Seminar (MQ117)
Offered to address the unique tax issues facing the Foreign Service community, this evening seminar is a must for any Foreign Service employee or spouse/partner. Current tax accountants specializing in international employment and living will explain the difference and implications of domicile versus residence, foreign-earned income exclusion, independent contractor versus employee and much more. Bring your questions!
You can watch the most recent MQ117 Tax Seminar webinar on YouTube at the links below:
Part 1: Domicile vs. Residency, Foreign Earned Income, Dependent Care, Foreign Assets
Part 2: Rental Property Complexities
Webinar Series- The February offering of MQ117 will take place as a webinar series.
Part 1 will cover Domicile vs. Residency, Foreign Earned Income, Dependent Care Credit, and Foreign Assets
Part 2 will cover Rental Property Complexities
Each session will be offered twice to accommodate different time zones.
You may sign up for either or both parts.
Participant Feedback:
"It was very focused and there was not a lot of time wasted on irrelevant issues. Even issues that don't affect me now like spousal employment were good to know because they may affect me in the future."
"I greatly appreciate your effort to provide us with sessions on tax and other financial issues. I liked the PowerPoint info. Thank you for organizing this seminar."
"I learned what I wanted about domicile and state tax issues. I have the information I need know to go forward with a plan on this issue and know what more I need to learn."
Course Dates and Times
Part 1: Domicile vs. Residency, Foreign Earned Income, Dependent Care and Foreign Assets
February 15, 2017
7:00 am- 8:00am ET and again from 1:00pm- 2:00 pm ET
Part 2: Rental Property Complexities
February 16, 2017
7:00 am- 8:00am ET and again from 1:00pm- 2:00 pm ET
This is a non-tuition workshop.
Virtual Resource Table
State Department Resources
- Diplomatic Tax Exemptions – U.S. Dept. of State Office of Foreign Missions listing of various diplomatic tax emptions.
Transition Center Resources
- Personal Finances and Investments in the Foreign Service – FSI/TC course and resources on making informed financial decisions while abroad, and planning for the future.
- Managing Rental Property From Overseas – FSI/TC course and resources addressing various topics pertaining to home owning and rental property overseas.
- Legal Considerations in the Foreign Service – FSI/TC Course and resources on various legal topics including but not limited to taxes, finding a lawyer, and finances.
Overseas Briefing Center Resources
- Foreign Service Assignment Notebook – U.S. Department of State 222-page resource guide that offers invaluable information and guidance on all aspects of preparing for an international move and Foreign Service life including but not limited to: Income Taxes, Allowances and Benefits, and Finances.
Family Liaison Office Resources
- Global Employment Initiative (GEI) – The Global Employment Initiative (GEI) is a Family Liaison Office program designed to help Foreign Service family members through the exploration of employment opportunities and career options. GEI provides resources, contacts, and facilitates skills development. Home-based Business Guide – This FLO publication provides answers to many questions regarding starting and operating a home-based business.
- Bilateral Work Agreements/de facto Work Arrangements – Foreign Service family members seeking employment on the local economy overseas, whether interested in international business, teaching at a local school, or freelancing, need to be aware of the work permit regulations in their host country.
- Bilateral Work Agreements – Treaty texts of bilateral work agreements between the U.S. and specific countries.
- Portable Employment Options
American Foreign Service Association
- American Foreign Service Association Tax Guide – The American Foreign Service Association (AFSA) is the professional association and labor union of the United States Foreign Service. Each year AFSA produces a comprehensive tax guide specifically geared for members of the Foreign Service, whether serving at home or abroad.
- AFSA Article – American Foreign Service Association article on legal issues of Residence and Domicile.
Living and Working Overseas
- Employment Abroad – U.S. Dept. of State information on overseas employment.
- “Going Global” – Baker & Mckenzie global law firm publication on various topics pertaining to global employment including tax issues.
- Internal Revenue Service Tax Information: IRS tax guides addressing various topics concerning taxes for: Foreign Service Employees, U.S. citizens and resident aliens abroad, as well as U.S. Government civilians stationed abroad.
- Internal Revenue Service Tax Definitions For International Taxpayers
- International Tax and Employment Issues
- International Tax Issues – EisnerAmper Accounting firm and tax services publication.
- U.S. Federal Tax Liabilities Expat Tax
International Employment
Foreign Earned Income Exclusion
Additional Resources
- InterNations Expat Magazine – International Online Community for people who live and work abroad. Information includes but is not limited to: Preparing to Move Abroad, Financial Planning, and Family & Relationships.
- ARAWG – Americans Resident Abroad Working Group, Addresses issues of concern for Americans working abroad
- Americans Living and Traveling Abroad – USA.gov resources on a variety of topics pertaining to living and working abroad
- Working Overseas: The Complete Tax Guide 2014/2015 [Lee Hadnum, CreateSpace Independent Publishing Platform, 2014]
- The Complete Us Expat Tax Book – Supplament: Synopsys of Foreign Countries Tax Codes [Mr Dan E. Gordon, MR Judd Hathaway, CreateSpace Independent Publishing Platform, 2013]
- Working Abroad: The Complete Guide to Overseas Employment and Living in a New Country [Jonathan Reuvid, Kogan Page Ltd, 2009]
The information provided is FOR INFORMATIONAL PURPOSES ONLY and in no way constitutes an endorsement, expressed or implied, by the Department of State. Links to websites outside the U.S. federal government or the use of trade, firm, or corporation names are for the convenience of the user and do not constitute an official endorsement or approval of any private sector website, product, service, or privacy policy.