Which WEBshops Should I Participate In?

Arctic International LLC Offers a Variety of WEBshops and Workshops to Assist Your Institution in Achieving and Maintaining Compliance with Nonresident Alien Tax Issues.

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Course Name Class Title Class ID
Comprehensive A Introduction to Nonresident Alien Tax Issues 151
Determining U.S. Tax Residency Status 152
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income 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 154
Introduction to Income Tax Treaties: The Basics 155
FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities 156
Nonresident Alien Tax: Pulling It All Together 157
Comprehensive B Introduction to Nonresident Alien Tax Issues 151
Determining U.S. Tax Residency Status 152
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income 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 154
Introduction to Income Tax Treaties: The Basics 155
FICA Tax Withholding, Tax Identification Numbers, the Basics of U.S. Tax Reporting, and Withholding Agent Responsibilities 156
Nonresident Alien Tax: Pulling It All Together 157
Intermediate Intensive Review of Nonresident Alien Tax Issues 320
In-Depth Scenarios Discussion 321
Income Tax Treaties How an Income Tax Treaty Works, General Concepts and Definitions 220
A Closer Look: Article by Article 221
Income Tax Treaty Forms; Reporting an Income Tax Treaty Exemption 223
Income Tax Treaties: Questions, Answers, and Discussion 224
Reporting and Year End Responsibilities Income Tax Treaty Renewal Process 521
Understanding the Withholding Agent Requirements, Depositing, Deadlines and Penalties. Form 1042 Preparation and Review. 522
Form 1042-S Preparation and Review. Documentation - What Should Be In Your Tax File? 523
Tax Research 101 - A Understanding How the Internal Revenue Code, Regs, Rulings, Procedures, Publications and Notices Interact 802
Conducting Tax Research 803
Payments to Foreign Entities Understanding What You are Paying: Categories of Income 730
Issues Related to Royalties, Performers, Agents, Foreign Exempt Orgs 731
Reviewing the Forms for Entities; How to Report Payments to Entities 732
Categories of Income Review of Tax Issues from Perspective of Income Category: From Determination to Reporting 780
Income Categories: From Determination to Reporting continued 781
Discussion of Forms and Reporting 782
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) 953
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 954
Update of Recent Immigration Issues; Q&A 955

Comprehensive Course: More Than Just the Building Blocks

The Comprehensive Course WEBshop is designed for individuals who have a basic level of understanding of nonresident alien tax issues. This is a fast-paced WEBshop in which the faculty will teach the "building blocks" of this complex area of the tax law. In many cases, individuals have simply been "thrown into" this area, with no instruction -- this course is designed to take someone back to the basics and learn the most efficient manner to approach this issue. There will be faculty instruction, practical examples, and case studies for each class, as well as time for individual questions. By the end of the WEBshop, all the steps are pulled together to ensure attendees get all the details, yet still see the big picture.

But the Comprehensive Course does not end after the online classes - the WEBshop continues on... Comprehensive Course registration allows participants access to ICE (Information, Communication, and Exchange) for one month after the WEBshop is completed - giving you another learning opportunity to build on your nonresident alien tax compliance knowledge base even after the WEBshop is over!

This WEBshop uses Nonresident Alien Tax Compliance: Volume One, 2022 edition; the book may be purchased prior to the WEBshop start date; however, the WEBshop participant should allow time for shipping.

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Intermediate Course

The Intermediate Course is designed for individuals who have more than two years of experience working with nonresident alien tax issues. It's important to ensure that you and your institution are using the latest information and are up to date on the issues. This Course also includes a review and discussion of real world scenarios on various nonresident alien issues. This WEBshop is designed for individuals who have a solid understanding of the issues and want to learn about changes and trends over the last year. During the Course, we will discuss scenarios that may arise at any institution.

This WEBshop uses Nonresident Alien Tax Compliance: Volume One, 2022 edition; the book may be purchased prior to the WEBshop start date; however, the WEBshop participant should allow time for shipping.

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Income Tax Treaties Course

The Income Tax Treaties Course has been completely redesigned to focus on all aspects of income tax treaties! This WEBshop is designed for individuals who (i) are new to nonresident alien tax compliance issues, as well as (ii) have who have a solid working knowledge of nonresident alien tax compliance and who need to take a step beyond that basic understanding to learn about tax treaties. In addition to the foundations of income tax treaties, we also look at the complexities, including the restrictive clauses. There is also an in-depth discussion about income tax treaties as they apply to artists/performers, payments to independent contractors, the business profits and royalty articles, as well as all the applicable tax treaty exemption forms. The classes are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A.

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Reporting and Year End Responsibilities

Are you ready for year-end? Will you be ready to begin the new tax year stress-free and with all the information you need to get off to a good start? This WEBshop will assist in understanding the withholding agent’s responsibilities, including nonresident alien tax reporting requirements. We will discuss the tasks that you should do throughout the year to ensure that the year-end transition goes smoothly. Your reporting statements should tell a "story" about the payee and his or her relationship with the withholding agent. This WEBshop is designed to alert participants about the information that must be collected, tracked and tested to ensure a smooth tax reporting process.

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Tax Research 101 Course

The Tax Research course is about Understanding How the Code, Regs, Rulings, Procedures, Publications and Notices Interact! It's important for the tax professional to understand where to find Internal Revenue Code, Treasury Regulations, Revenue Procedures, with respect to the complex and unusual nonresident alien tax rules and regulations. The first class is dedicated to understanding the information available. The second class is about how to conduct tax research. This WEBshop is designed for individuals working in the area of nonresident alien tax compliance. Each 75 minute class includes 55 minutes of instruction and 20 minutes of case study and Q&A.

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Payments to Foreign Entities

This WEBshop course will focus on understanding the most common categories of income typically paid to foreign companies, with more detailed review and discussion of issues related to royalties, artists and performers, paying agents, and foreign exempt organizations. We will have ample discussion of the required forms, contract language, possible income tax treaty exemptions, and reporting obligations when making payments to foreign entities.

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Categories of Income

This WEBshop course focuses on the issue of income category determination. Understanding and determining the various categories of income is a critical issue for withholding agents to ensure proper tax withholding and reporting related to making payments to foreign nationals. This course will provide an in-depth discussion into the determination of income categories and end with a discussion of tax reporting depending on the income category, as well as the appropriate tax forms for each category of income.

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Immigration and Tax

This WEBshop course will take a new approach in considering how immigration and tax issues relate to payments made to foreign nationals. We will focus on immigration statuses typical to colleges, universities, and other non-profit organizations and start with how the person enters the U.S. From there, for each individual immigration status, we’ll consider the immigration requirements, applicable forms, possible categories of income that can be paid, and resulting requirements for entering, working, and/or studying in the U.S. Based on those immigration issues and the eligibility to make payments, we will then turn our focus to the resulting tax issues of any possible payments, considering the required tax withholding, possible income tax treaty exemptions, required forms, and necessary reporting. This course will focus specifically on the immigration issues related to B, F, H-1B, J, TN, and WB/WT immigration statuses.

This WEBshop will include guest instructor Ms. Eleanor Pelta, a recognized leader in immigration law.

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