Preparing Taxes for Nonresident Aliens On-Demand Webinar

Summary

More and more foreign taxpayers or nonresident aliens are doing business in the U.S., or are receiving U.S. income that is taxable in the U.S. Not surprisingly, many of these taxpayers will have a U.S. tax obligation. This webinar reviews when nonresident aliens are subject to U.S. taxation. In addition, the webinar identifies what effectively and not effectively connected income is, explains how to prepare Form 1040-NR, U.S. Nonresident Alien Income Tax Return, and reviews some common tax treaty provisions.

Objectives

Upon completion of this course, you will be able to:

• Determine residency under the green card and substantial presence tests
• Distinguish between effectively and not effectively connected income
• Identify when a nonresident alien needs to file Form 1040-NR or Form 1040
• Identify the tax impact of tax treaties
• Prepare Form 1040-NR

Course Details

This on-demand webinar includes the presentation slides, exam questions, recording of the webinar broadcast with review questions, and attendee top questions. CPE is issued after exam is successfully completed.