| Course Name |
Class Title |
*Class Date |
Class ID |
Number of Segments |
| Comprehensive A | Introduction to Nonresident Alien Tax Issues | Tuesday, May 3, 2022
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Wednesday, May 4, 2022
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 5, 2022
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 9, 2022
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Tuesday, May 10, 2022
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 11, 2022
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, May 12, 2022
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Comprehensive B | Introduction to Nonresident Alien Tax Issues | Tuesday, October 4, 2022
2:05 PM ET - 3:20 PM ET | 151 | 1 |
| Determining U.S. Tax Residency Status | Wednesday, October 5, 2022
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 6, 2022
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 7, 2022
2:05 PM ET - 3:20 PM ET | 154 | 1 |
| Introduction to Income Tax Treaties: The Basics | Tuesday, October 11, 2022
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 12, 2022
2:05 PM ET - 3:20 PM ET | 156 | 1 |
| Nonresident Alien Tax: Pulling It All Together | Thursday, October 13, 2022
2:05 PM ET - 3:20 PM ET | 157 | 1 |
| Intermediate | Intensive Review of Nonresident Alien Tax Issues | Tuesday, July 26, 2022
2:05 PM ET - 3:20 PM ET | 320 | 1 |
| In-Depth Scenarios Discussion | Wednesday, July 27, 2022
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 24, 2022
2:05 PM ET - 3:20 PM ET | 220 | 1 |
| A Closer Look: Article by Article | Tuesday, October 25, 2022
2:05 PM ET - 3:20 PM ET | 221 | 1 |
| Income Tax Treaty Forms; Reporting an Income Tax Treaty Exemption | Wednesday, October 26, 2022
2:05 PM ET - 3:20 PM ET | 223 | 1 |
| Income Tax Treaties: Questions, Answers, and Discussion | Thursday, October 27, 2022
2:05 PM ET - 3:20 PM ET | 224 | 1 |
| Reporting and Year End Responsibilities | Income Tax Treaty Renewal Process | Tuesday, November 29, 2022
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 30, 2022
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, December 1, 2022
2:05 PM ET - 3:20 PM ET | 523 | 1 |
| Tax Research 101 - A | Understanding How the Internal Revenue Code, Regs, Rulings, Procedures, Publications and Notices Interact | Tuesday, December 6, 2022
2:05 PM ET - 3:20 PM ET | 802 | 1 |
| Conducting Tax Research | Wednesday, December 7, 2022
2:05 PM ET - 3:20 PM ET | 803 | 1 |
| Payments to Foreign Entities | Understanding What You are Paying: Categories of Income | Monday, November 14, 2022
2:05 PM ET - 3:20 PM ET | 730 | 1 |
| Issues Related to Royalties, Performers, Agents, Foreign Exempt Orgs | Tuesday, November 15, 2022
2:05 PM ET - 3:20 PM ET | 731 | 1 |
| Reviewing the Forms for Entities; How to Report Payments to Entities | Wednesday, November 16, 2022
2:05 PM ET - 3:20 PM ET | 732 | 1 |
| Categories of Income | Review of Tax Issues from Perspective of Income Category: From Determination to Reporting | Tuesday, September 13, 2022
2:05 PM ET - 3:20 PM ET | 780 | 1 |
| Income Categories: From Determination to Reporting continued | Wednesday, September 14, 2022
2:05 PM ET - 3:20 PM ET | 781 | 1 |
| Discussion of Forms and Reporting | Thursday, September 15, 2022
2:05 PM ET - 3:20 PM ET | 782 | 1 |
| Immigration and Tax | Review of Payments Allowed and the Applicable Tax Isseus Based on Immigration Status (Focusing on B, F, H-1B, J, O, TN, WB/WT) | Tuesday, August 16, 2022
2:05 PM ET - 3:20 PM ET | 953 | 1 |
| Review of Payments Allowed and the Applicable Tax Isseus Based on Immigration Status (Focusing on B, F, H-1B, J, O, TN, WB/WT) cont'd | Wednesday, August 17, 2022
2:05 PM ET - 3:20 PM ET | 954 | 1 |
| Update of Recent Immigration Issues; Q&A | Thursday, August 18, 2022
2:05 PM ET - 3:20 PM ET | 955 | 1 |
