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What is the FBAR?
A US citizen is required to file an FBAR if they have financial accounts located outside the US and the total on deposit in all such financial accounts at any time during a calendar year exceeds $10,000. The FBAR is not an income tax filing, but an informational report that is filed separately from a US citizen’s income tax return. The FBAR is a calendar year report, which must be filed on or before June 30 of the year following the calendar year reported.
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Who must file an FBAR?
A US citizen is required to file an FBAR if they had a financial interest in or signature authority over at least one financial account located outside the US and the aggregate value of all foreign financial accounts exceeded $10,000 at any time during the calendar year to be reported.
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What is a financial account?
A financial account includes, but is not limited to, a securities, brokerage, savings, demand, checking, deposit, time deposit, or other account maintained with a financial institution. A financial account also includes a commodity futures or options account, an insurance policy with a cash value, an annuity with a cash value, and shares in a mutual fund or similar pooled fund.
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What is a foreign financial account?
A foreign financial account is a financial account located outside of the US. For example, an account maintained with a branch of a US bank that is physically located outside of the US is a foreign financial account. An account maintained with a branch of a foreign bank that is physically located in the US is not a foreign financial account.
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Are there extensions to file the FBAR?
No. There is no extension for filing the FBAR.
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What are the penalties for failing to file the FBAR?
The penalty for non-willful failure to file the FBAR is an amount not to exceed $10,000 per account per year. A person who willfully fails to file the FBAR is subject to a penalty equal to the greater of $100,000 or 50 percent of the balance in the account at the time of the violation. Willful violations may also be subject to criminal penalties.
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Can penalties for failure to file the FBAR be avoided?
If an individual can show reasonable cause for non-willful failure to file the FBAR and the balance in an account(s) are later properly reported, then the penalties can be waived. Voluntarily disclosing late FBAR filings will likely provide a US taxpayer with a better opportunity to have the penalties waived or reduced.