| Course Name |
Class Title |
*Class Date |
Class ID |
Number of Segments |
| Comprehensive A | Introduction to Nonresident Alien Tax Issues | Monday, June 8, 2020
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Tuesday, June 9, 2020
2:05 PM ET - 3:20 PM ET | 152 | 1 |
| Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income | Wednesday, June 10, 2020
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 | Thursday, June 11, 2020
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Monday, June 15, 2020
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 | Tuesday, June 16, 2020
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Wednesday, June 17, 2020
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Comprehensive B | Introduction to Nonresident Alien Tax Issues | Tuesday, October 6, 2020
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Wednesday, October 7, 2020
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 8, 2020
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 | Tuesday, October 13, 2020
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Wednesday, October 14, 2020
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 | Thursday, October 15, 2020
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Friday, October 16, 2020
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Intermediate | Intensive Review of Nonresident Alien Tax Issues | Tuesday, July 28, 2020
2:05 PM ET - 3:20 PM ET | 320 | 1 |
| In-Depth Scenarios Discussion | Wednesday, July 29, 2020
2:05 PM ET - 3:20 PM ET | 321 | 1 |
| Income Tax Treaties | How an Income Tax Treaty Works, General Concepts and Definitions | Tuesday, November 10, 2020
2:05 PM ET - 3:20 PM ET | 220 | 1 |
| A Closer Look: Article by Article | Thursday, November 12, 2020
2:05 PM ET - 3:20 PM ET | 221 | 1 |
| Income Tax Treaty Forms; Reporting an Income Tax Treaty Exemption; Questions, Answers, and Discussion. | Friday, November 13, 2020
2:05 PM ET - 3:20 PM ET | 222 | 1 |
| Reporting and Year End Responsibilities | Income Tax Treaty Renewal Process | Tuesday, October 27, 2020
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, October 28, 2020
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, October 29, 2020
2:05 PM ET - 3:20 PM ET | 523 | 1 |
| Focus: Process | FOCUS: Payments Made to Employees | Monday, September 14, 2020
2:05 PM ET - 3:20 PM ET | 401 | 1 |
| FOCUS: Payments Made to Non-Employees | Tuesday, September 15, 2020
2:05 PM ET - 3:20 PM ET | 402 | 1 |
| FOCUS: Payments Made through Student Accounting | Wednesday, September 16, 2020
2:05 PM ET - 3:20 PM ET | 404 | 1 |
| FOCUS: Payments to Non-Individuals/Foreign Companies | Thursday, September 17, 2020
2:05 PM ET - 3:20 PM ET | 406 | 1 |
| What You Need to Know | Key Issues for Nonresident Alien Tax Compliance | Wednesday, December 2, 2020
2:05 PM ET - 3:20 PM ET | 351 | 1 |
| Documentation, Deadlines and Responsibilities | Thursday, December 3, 2020
2:05 PM ET - 3:20 PM ET | 352 | 1 |
| Tax Research 101 - A | Understanding How the Internal Revenue Code, Regs, Rulings, Procedures, Publications and Notices Interact | Tuesday, August 4, 2020
2:05 PM ET - 3:20 PM ET | 802 | 1 |
| Conducting Tax Research | Wednesday, August 5, 2020
2:05 PM ET - 3:20 PM ET | 803 | 1 |
| Immigration and Tax Issues | Immigration Issues Update | Wednesday, July 15, 2020
12:05 PM ET - 1:20 PM ET | 951 | 1 |
| Resulting Tax Issues Update | Thursday, July 16, 2020
12:05 PM ET - 1:20 PM ET | 952 | 1 |
