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Arctic International LLC Offers a Variety of WEBshops and Workshops to Assist Your Institution in Achieving and Maintaining Compliance with Nonresident Alien Tax Issues.
For more information about each Course, select the Course Title:
The Comprehensive Level workshop is designed for individuals who have a basic level of understanding of nonresident alien tax issues and have worked in the area for about a year. This is a fast-paced WEBshop in which the faculty will teach the "building blocks" of this complex area of the tax law. In many cases, individuals have simply been "thrown into" this area, with no instruction -- this course is designed to take someone back to the basics and learn the most efficient manner to approach this issue. There will be faculty instruction, practical examples, and case studies for each class, as well as time for individual questions. By the end of the WEBshop, all the steps are pulled together to ensure attendees get all the details, yet still see the big picture. But the Comprehensive Course does not end on after the online classes - the WEBshop continues on... Comprehensive Course registration allows participants access to ICE (Information, Communication, and Exchange) for one month after the WEBshop is completed - giving you another learning opportunity to build on your nonresident alien tax compliance knowledge base even after the WEBshop is over! The workshop text is Nonresident Alien Tax Compliance: Volume One, 2011 edition. All Comprehensive Course WEBshop participants must have Volume One, 2011 edition; participants from the same institution may share a book. More Info about WHO Should Participate and FAQs re Comprehensive Course REGISTER NOW Back to Course List
The Intensive Course is designed for individuals who have several years of experience in working with nonresident alien tax issues. At this WEBshop, we take an in-depth look at the complexities of nonresident alien taxation. We focus on residency status, tax withholding and reporting issues. The segments are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A. More Info about WHO Should Participate and FAQs re Intensive Course REGISTER NOW Back to Course List
The Update Course is about more than just the rules! It's important to ensure that you and your institution are using the latest information and are up to date on the issues. This WEBshop is designed for individuals who have been working in this area of taxation for several years, have a solid understanding of the issues, and simply want to find out about changes and trends over the last year. The segments are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A. More Info about WHO Should Participate and FAQs re Update Course REGISTER NOW Back to Course List
The Income Tax Treaties Course focuses on all aspects of income tax treaties. This WEBshop is designed for individuals who are new to nonresident alien tax compliance issues as well as individuals who have a solid working knowledge of nonresident alien tax compliance and who need to take a step beyond that basic understanding to learn about tax treaties. In addition to the foundations of income tax treaties, we also look at he complexities, including the restrictive clauses, payments to artists/performers, payments to independent contractors, the business profits articles, as well as all the applicable forms. The segments are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A. More Info about WHO Should Participate and FAQs re Income Tax Treaties Course REGISTER NOW Back to Course List
The Reporting Course is about more than just reporting! The reporting at year end tells a "story" about the individual and his or her relationship with the withholding agent. This WEBshop is designed to alert participants to the information that must be collected, tracked and tested long before Forms 1042-S are ready to be prepared. More Info about WHO Should Participate and FAQs re Reporting Course REGISTER NOW Back to Course List
The Focus - Process Course provides rules and regulations relating to payments made to nonresident aliens by looking at different categories of income paid through ALL payment systems at an institution - payroll, accounts payable and student accounts. Many of our attendees deal only with ONE category of income or payments through ONE payment system. This WEBshop course is designed for those participants with responsibilities related to a specific category of income or a specific payment system. The segments are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A. New this season is a class focusing on payments to non-individuals /foreign companies. This new class will begin looking at the potential payment from when the contract is created, the type of income paid, the source of the income and end with the reporting. More Info about WHO Should Participate and FAQs re Focus - Process Course REGISTER NOW Back to Course List
Year-end is almost here - will you be ready to begin the new tax year stress-free and with all the information you need to get off to a good start? This WEBshop will assist in efficiently and effectively preparing for year-end! We will discuss the things you can do now to ensure that year end arrives smoothly. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A. More Info about WHO Should Participate and FAQs re Special Issues Course REGISTER NOW Back to Course List
The Special Issues Course currently includes the Class entitled: The What Should The International Student and Scholar Office Know About Nonresident Alien Tax Issues? Intro to Forms 1042-S, 1040NR, and 1040NR-EZ. This class is designed for the non-tax professional WEBshop is designed to provide information about general U.S. tax issues impacting foreign nationals. This WEBshop is designed for non-tax professionals. More Info about WHO Should Participate and FAQs re Special Issues Course REGISTER NOW Back to Course List
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