| Course Name |
Class Title |
*Class Date |
Class ID |
|
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.
