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Which Workshop Should I Attend?
The Comprehensive Level workshop uses Nonresident Alien Tax Compliance: Volume One, 2022 edition as its manual. Workshop attendees are required to have the Volume One, 2022 edition text with them at the workshop; attendees may bring their own copy or purchase one in addition to their workshop registration.
This is a Luncheon workshop and discussion; lunch will be provided as a part of this session.
What You Need To Know: Intensive Review of Nonresident Alien Tax Issues (NEW FORMAT)
This workshop is designed for individuals who have several years of experience in working with nonresident alien tax issues BUT, it’s about more than just the rules and regulations! With a new format, we take a one day in-depth look at the complex issues surrounding nonresident alien taxation There will be a review of the "10 Steps to Nonresident Alien Tax Compliance," as well as take an in-depth look at the complexities of nonresident alien taxation. We focus on residency status, tax withholding and reporting issues, including a review of sample situations in Volume One. Participants will also have a chance to ask in-depth questions about scenarios happening at their institution. This workshop is designed for individuals who are experienced in nonresident alien tax compliance. What a great opportunity to join other workshop participants in discussing the issues you face on a day-to-day basis!
The What You Need To Know workshop uses Nonresident Alien Tax Compliance: Volume One, 2022 edition as its manual. Workshop attendees are required to have the Volume One, 2022 edition text with them at the workshop; attendees may bring their own copy or purchase one in addition to their workshop registration.
To register for this Workshop, you must have participated in the Arctic International LLC Comprehensive Level Workshop or WEBshop.
This is a Luncheon workshop and discussion; lunch will be provided as a part of this session.
Nonresident Alien Tax Quick Hits: Frequently Asked Questions From Clients (NEW FORMAT)
In this workshop’s new format, we’ll go through many issues on a “Quick Hit” basis so that we can focus on a variety of current nonresident alien tax questions that we are being asked about by our clients. Participants will also have a chance to ask in-depth questions about scenarios happening at their institutions and to discuss more complex issues. This workshop is designed for individuals who are experienced in nonresident alien tax compliance. What a great opportunity to get updated on a lot of issues in a quick time period!
2023 Spring Workshop
When:
April 26 8:30 AM - 11:15 AM
Where:
Austin,
TX
Income Tax Treaties: From Start to Exemption - Article by Article
This workshop addresses the issues of income tax treaties from the start right through the exemption. Not only will this workshop focus on the basics of how an income tax treaty works , but also complexities of its application, including the restrictive clauses, payments to artists/performers, payments to independent contractors, the business profits articles. We will also spend time reviewing all of the applicable forms and reporting related to income tax treaty exemptions. Individuals who attend this session must have attended the Comprehensive Level (either during this Workshop Series or in the past two years) or have a solid working knowledge of nonresident alien tax compliance.
This is a Luncheon workshop and discussion; lunch will be provided as a part of this session.
GLACIER Users: Beyond the Basics
GLACIER's online design and capabilities allow you to save time while ensuring that your institution’s tax compliance posture is correct. BUT - are you getting the most out of GLACIER? This workshop will focus on ways you can leverage your use of GLACIER to more efficiently manage your nonresident alien tax compliance issues. In this workshop, we look at all aspects of GLACIER, including automatic email notifications, standard and custom report capabilities, report notification reminders, data transfers, and practical tips to save you time and effort.
2023 Spring Workshop
When:
April 27 8:30 AM - 11:15 AM
Where:
Austin,
TX
Advanced Issues: Including What's New, Tax Research and How to Handle Communication from the IRS (NEW!)
This new workshop class focuses on more than just the rules! It's important to ensure that you and your institution are using the latest information and are up to date on the issues. Participants will have a chance to ask in-depth questions about situations happening at their institution and to discuss the more broad and complex issues with the faculty. We will also review how to conduct tax research, as well as what to do if the IRS contacts your institution - Are you ready? Are you up to date? ...Are you sure?! This workshop is designed for individuals who have been working in this area of taxation for several years, have a solid understanding of the issues, and simply want to find out about changes and trends over the last year.
2023 Spring Workshop
When:
April 27 8:30 AM - 11:15 AM
Where:
Austin,
TX
Paying a Foreign Entity: From Contract to Reporting (NEW FORMAT)
This workshop will focus on the issues associated with making payments to foreign entities. This workshop will begin looking at the potential payment from when the contract is created, the type of income paid, the source of the income and end with the reporting. The discussion will also include payments for agents on behalf of foreign performers, as well as payments to foreign tax exempt orgs. Participants in this workshop must have attended the Comprehensive Level workshop either during this or a prior workshop series.
This is a Luncheon workshop and discussion; lunch will be provided as a part of this session.
Scholarships, Fellowships, Grants, Stipends, Per Diems: From Invitation to Reporting
This workshop will focus on the issues associated with making payments to students, researchers, short-term program participants, fellows, etc. This workshop is dedicated to addressing the difficult situations institutions deal with in making this type of payment. Additional time will be spent on determining when a tax liability has occurred as a result of scholarship payments - both cash and non-cash. Participants in this workshop must have attended the Comprehensive Level workshop either during this or a prior workshop series. This workshop will focus not only on the "What" (the specific tax withholding and reporting rules related to payments made to employees), but more importantly on the "How" (the process and procedures applicable to payments made through these areas - what needs to be considered and how to approach it).
This is a Luncheon workshop and discussion; lunch will be provided as a part of this session.
