| Course Name |
Class Title |
*Class Date |
Class ID |
Number of Segments |
| Comprehensive A | Introduction to Nonresident Alien Tax Issues | Monday, July 25, 2011
2:05 PM EDT - 3:20 PM EDT | 101 | 1 |
| Determining U.S. Tax Residency Status | Tuesday, July 26, 2011
2:05 PM EDT - 3:20 PM EDT | 102 | 1 |
| Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income | Wednesday, July 27, 2011
2:05 PM EDT - 3:20 PM EDT | 109 | 1 |
| U.S. Taxable Income: What is Taxable and What Can Be Excluded; U.S. Tax Withholding Issues: Application of Tax Withholding and Possible Exclusions and Exemptions | Thursday, July 28, 2011
2:05 PM EDT - 3:20 PM EDT | 113 | 1 |
| Introduction to Income Tax Treaties: The Basics; FICA Tax Withholding, Identification Numbers, and Certifying Acceptance Agent Issues | Monday, August 01, 2011
2:05 PM EDT - 3:20 PM EDT | 114 | 1 |
| Introduction to U.S. Tax Reporting Obligations: The Basics; Withholding Agent Responsibilities. | Wednesday, August 03, 2011
2:05 PM EDT - 3:20 PM EDT | 116 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, August 04, 2011
2:05 PM EDT - 3:20 PM EDT | 108 | 1 |
| Comprehensive B | Introduction to Nonresident Alien Tax Issues | Thursday, October 13, 2011
2:05 PM EDT - 3:20 PM EDT | 101 | 1 |
| Determining U.S. Tax Residency Status | Monday, October 17, 2011
2:05 PM EDT - 3:20 PM EDT | 102 | 1 |
| Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income | Wednesday, October 19, 2011
2:05 PM EDT - 3:20 PM EDT | 109 | 1 |
| U.S. Taxable Income: What is Taxable and What Can Be Excluded; U.S. Tax Withholding Issues: Application of Tax Withholding and Possible Exclusions and Exemptions | Thursday, October 20, 2011
2:05 PM EDT - 3:20 PM EDT | 113 | 1 |
| Introduction to Income Tax Treaties: The Basics; FICA Tax Withholding, Identification Numbers, and Certifying Acceptance Agent Issues | Monday, October 24, 2011
2:05 PM EDT - 3:20 PM EDT | 114 | 1 |
| Introduction to U.S. Tax Reporting Obligations: The Basics; Withholding Agent Responsibilities. | Wednesday, October 26, 2011
2:05 PM EDT - 3:20 PM EDT | 116 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, October 27, 2011
2:05 PM EDT - 3:20 PM EDT | 108 | 1 |
| Update | Intensive Review | Tuesday, August 30, 2011
2:05 PM EDT - 3:20 PM EDT | 206 | 1 |
| Update of the Issues - What's happened in the last 12 months | Wednesday, August 31, 2011
2:05 PM EDT - 3:20 PM EDT | 301 | 1 |
| Open Forum - Discussion of Advanced Issues and Special Topics | Wednesday, September 07, 2011
2:05 PM EDT - 3:20 PM EDT | 601 | 1 |
| Income Tax Treaties | Income Tax Treaties: In-Depth Discussion | Tuesday, November 01, 2011
2:05 PM EST - 3:20 PM EST | 204 | 1 |
| FOCUS: Income Tax Treaty Forms and Filings | Wednesday, November 02, 2011
2:05 PM EST - 3:20 PM EST | 405 | 1 |
| Income Tax Treaty Renewal Process | Monday, November 07, 2011
2:05 PM EST - 3:20 AM EST | 501 | 1 |
| Reporting A | U.S. Tax Reporting: Forms 1042-S In-Depth Discussion | Thursday, December 01, 2011
2:05 PM EST - 3:20 PM EST | 205 | 1 |
| U.S. Tax Reporting: Forms 1042 Filing Issues, Amendments, and Late Originals | Wednesday, February 08, 2012
2:05 PM EST - 3:20 PM EST | 502 | 1 |
| Reporting B | U.S. Tax Reporting: Forms 1042-S In-Depth Discussion | Wednesday, January 11, 2012
2:05 PM EST - 3:20 PM EST | 205 | 1 |
| U.S. Tax Reporting: Forms 1042 Filing Issues, Amendments, and Late Originals | Wednesday, February 08, 2012
2:05 PM EST - 3:20 PM EST | 502 | 1 |
| Focus: Process | FOCUS: Payments Made to Employees | Monday, September 12, 2011
2:05 PM EDT - 3:20 PM EDT | 401 | 1 |
| FOCUS: Payments Made to Non-Employees | Wednesday, September 14, 2011
2:05 PM EDT - 3:20 PM EDT | 402 | 1 |
| FOCUS: Payments Made through Student Accounting | Tuesday, September 20, 2011
2:05 PM EDT - 3:20 PM EDT | 404 | 1 |
| FOCUS: Payments to Non-Individuals/Foreign Companies | Wednesday, September 21, 2011
2:05 PM EDT - 3:20 PM EDT | 406 | 1 |
| FOCUS: Payments Made to Performers and/or Their Agents | Thursday, September 22, 2011
2:05 PM EDT - 3:20 PM EDT | 403 | 1 |
| Preparing For Year-End | Income Tax Treaty Renewal Process | Monday, November 07, 2011
2:05 PM EST - 3:20 AM EST | 501 | 1 |
| Preparing for Year-End | Wednesday, November 09, 2011
2:05 PM EST - 3:20 PM EST | 701 | 1 |
| Special Issues | What Should The International Student and Scholar Office Know About Nonresident Alien Tax Issues? Intro to Forms 1042-S, 1040NR, and 1040NR-EZ for the non-tax professional | Wednesday, January 25, 2012
2:05 PM EST - 3:20 PM EST | 602 | 1 |
