| Course Name |
Class Title |
*Class Date |
Class ID |
Number of Segments |
| Comprehensive A | Introduction to Nonresident Alien Tax Issues | Tuesday, May 2, 2023
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Wednesday, May 3, 2023
2:05 PM ET - 3:20 PM ET | 152 | 1 |
| Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income | Thursday, May 4, 2023
2:05 PM ET - 3:20 PM ET | 153 | 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 | Monday, May 8, 2023
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Tuesday, May 9, 2023
2:05 PM ET - 3:20 PM ET | 155 | 1 |
| FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities | Wednesday, May 10, 2023
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, May 11, 2023
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Comprehensive B | Introduction to Nonresident Alien Tax Issues | Tuesday, October 3, 2023
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Wednesday, October 4, 2023
2:05 PM ET - 3:20 PM ET | 152 | 1 |
| Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income | Thursday, October 5, 2023
2:05 PM ET - 3:20 PM ET | 153 | 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 | Friday, October 6, 2023
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Tuesday, October 10, 2023
2:05 PM ET - 3:20 PM ET | 155 | 1 |
| FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities | Wednesday, October 11, 2023
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, October 12, 2023
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Intermediate | Intensive Review of Nonresident Alien Tax Issues | Tuesday, July 25, 2023
2:05 PM ET - 3:20 PM ET | 320 | 1 |
| In-Depth Scenarios Discussion | Wednesday, July 26, 2023
2:05 PM ET - 3:20 PM ET | 321 | 1 |
| Income Tax Treaties | How an Income Tax Treaty Works, General Concepts and Definitions | Monday, October 23, 2023
2:05 PM ET - 3:20 PM ET | 220 | 1 |
| A Closer Look: Article by Article | Tuesday, October 24, 2023
2:05 PM ET - 3:20 PM ET | 221 | 1 |
| Income Tax Treaty Forms; Reporting an Income Tax Treaty Exemption | Wednesday, October 25, 2023
2:05 PM ET - 3:20 PM ET | 223 | 1 |
| Questions, Answers, and Discussion | Thursday, October 26, 2023
2:05 PM ET - 3:20 PM ET | 224 | 1 |
| Reporting and Year End Responsibilities | Income Tax Treaty Renewal Process | Tuesday, November 28, 2023
2:05 PM ET - 3:20 PM ET | 521 | 1 |
| Understanding the Withholding Agent Requirements, Depositing, Deadlines and Penalties. Form 1042 Preparation and Review. | Wednesday, November 29, 2023
2:05 PM ET - 3:20 PM ET | 522 | 1 |
| Form 1042-S Preparation and Review. Documentation - What Should Be In Your Tax File? | Thursday, November 30, 2023
2:05 PM ET - 3:20 PM ET | 523 | 1 |
| Focus: Process | FOCUS: Payments Made to Employees | Tuesday, September 12, 2023
2:05 PM ET - 3:20 PM ET | 401 | 1 |
| FOCUS: Payments Made to Non-Employees | Wednesday, September 13, 2023
2:05 PM ET - 3:20 PM ET | 402 | 1 |
| FOCUS: Payments Made through Student Accounting | Thursday, September 14, 2023
2:05 PM ET - 3:20 PM ET | 404 | 1 |
| Payments to Foreign Entities | Understanding What You are Paying: Categories of Income | Monday, November 13, 2023
2:05 PM ET - 3:20 PM ET | 730 | 1 |
| Issues Related to Royalties, Performers, Agents, Foreign Exempt Orgs | Tuesday, November 14, 2023
2:05 PM ET - 3:20 PM ET | 731 | 1 |
| Reviewing the Forms for Entities; How to Report Payments to Entities | Wednesday, November 15, 2023
2:05 PM ET - 3:20 PM ET | 732 | 1 |
| Quick Hits | A “Quick Hit” discussion of current nonresident alien tax issues based on frequently asked questions from our clients. | Wednesday, November 1, 2023
2:05 PM ET - 3:20 PM ET | 431 | 1 |
| Discussion of recent developments and continued "Quick Hit" issues. | Thursday, November 2, 2023
2:05 PM ET - 3:20 PM ET | 432 | 1 |
| Advanced Issues | Advanced Discussion of Complex Nonresident Alien Tax Scenarios | Tuesday, December 12, 2023
2:05 PM ET - 3:20 PM ET | 481 | 1 |
| Conducting Tax Research and What to Do If Your Institution Receives Communication from the IRS. | Wednesday, December 13, 2023
2:05 PM ET - 3:20 PM ET | 482 | 1 |
