WEBshop Schedule

Course Name Class Title *Class Date Class ID
Comprehensive A Introduction to Nonresident Alien Tax Issues Tuesday, May 7, 2024
2:05 PM ET - 3:20 PM ET
151
Determining U.S. Tax Residency Status Wednesday, May 8, 2024
2:05 PM ET - 3:20 PM ET
152
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income Thursday, May 9, 2024
2:05 PM ET - 3:20 PM ET
153
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 13, 2024
2:05 PM ET - 3:20 PM ET
154
Introduction to Income Tax Treaties: The Basics Tuesday, May 14, 2024
2:05 PM ET - 3:20 PM ET
155
FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities Wednesday, May 15, 2024
2:05 PM ET - 3:20 PM ET
156
Nonresident Alien Tax: Pulling It All Together Thursday, May 16, 2024
2:05 PM ET - 3:20 PM ET
157
Focus: Process FOCUS: Payments Made to Employees Tuesday, September 10, 2024
2:05 PM ET - 3:20 PM ET
401
FOCUS: Payments Made to Non-Employees Wednesday, September 11, 2024
2:05 PM ET - 3:20 PM ET
402
FOCUS: Payments Made through Student Accounting Thursday, September 12, 2024
2:05 PM ET - 3:20 PM ET
404
Comprehensive B Introduction to Nonresident Alien Tax Issues Tuesday, October 1, 2024
2:05 PM ET - 3:20 PM ET
151
Determining U.S. Tax Residency Status Wednesday, October 2, 2024
2:05 PM ET - 3:20 PM ET
152
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income Thursday, October 3, 2024
2:05 PM ET - 3:20 PM ET
153
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 4, 2024
2:05 PM ET - 3:20 PM ET
154
Introduction to Income Tax Treaties: The Basics Tuesday, October 8, 2024
2:05 PM ET - 3:20 PM ET
155
FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities Wednesday, October 9, 2024
2:05 PM ET - 3:20 PM ET
156
Nonresident Alien Tax: Pulling It All Together Thursday, October 10, 2024
2:05 PM ET - 3:20 PM ET
157
Intermediate Intensive Review of Nonresident Alien Tax Issues Tuesday, October 8, 2024
12:05 PM ET - 1:20 PM ET
320
In-Depth Scenarios Discussion Wednesday, October 9, 2024
12:05 PM ET - 1:20 PM ET
321
Income Tax Treaties How an Income Tax Treaty Works, General Concepts and Definitions Monday, October 21, 2024
2:05 PM ET - 3:20 PM ET
220
A Closer Look: Article by Article Tuesday, October 22, 2024
2:05 PM ET - 3:20 PM ET
221
Income Tax Treaty Forms; Reporting an Income Tax Treaty Exemption Wednesday, October 23, 2024
2:05 PM ET - 3:20 PM ET
223
Questions, Answers, and Discussion Thursday, October 24, 2024
2:05 PM ET - 3:20 PM ET
224
Quick Hits A “Quick Hit” discussion of current nonresident alien tax issues based on frequently asked questions from our clients. Tuesday, October 29, 2024
2:05 PM ET - 3:20 PM ET
431
Discussion of recent developments and continued "Quick Hit" issues. Wednesday, October 30, 2024
2:05 PM ET - 3:20 PM ET
432
Payments to Foreign Entities Understanding What You are Paying: Categories of Income Wednesday, November 13, 2024
2:05 PM ET - 3:20 PM ET
730
Issues Related to Royalties, Performers, Agents, Foreign Exempt Orgs Thursday, November 14, 2024
2:05 PM ET - 3:20 PM ET
731
Reviewing the Forms for Entities; How to Report Payments to Entities Friday, November 15, 2024
2:05 PM ET - 3:20 PM ET
732
Reporting and Year End Responsibilities Income Tax Treaty Renewal Process Tuesday, December 3, 2024
2:05 PM ET - 3:20 PM ET
521
Understanding the Withholding Agent Requirements, Depositing, Deadlines and Penalties. Form 1042 Preparation and Review. Wednesday, December 4, 2024
2:05 PM ET - 3:20 PM ET
522
Form 1042-S Preparation and Review. Documentation - What Should Be In Your Tax File? Thursday, December 5, 2024
2:05 PM ET - 3:20 PM ET
523
Withholding Agent Responsibilities Withholding Agent Tasks, Conducting Research, and Deposit Rules Tuesday, December 10, 2024
2:05 PM ET - 3:20 PM ET
451
Reporting Issues, Penalties, and What to Do If Your Institution Receives Communication from the IRS Wednesday, December 11, 2024
2:05 PM ET - 3:20 PM ET
452

*Note: All WEBshop Class Start Times are shown in the chart above and are listed in Eastern Time Zone; please plan accordingly for your time zone.