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Course/Product Description
Title:

Untangling the Complexities of the Form 1040NR

SKU:WC-1014478
Date / Time: Recorded
Format: Webinar
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Description:

This live webinar will provide advisors with an understanding of the intricate issues involved in preparing Form 1040NR, including taxpayer classification, determining who should file, how to report income and claim refunds, identifying available deductions and limitations, treatment of spouse and dependents, and the impact of Tax Treaties.

Advisors attending will have an understanding of the distinction between a US resident and non-resident status, how to take advantage of certain elections to reduce US tax, claiming refunds, and how to avoid mistakes that could delay processing of the tax return.

By attending, you will anticipate and be better prepared to deal with the variety of compliance and planning issues that arise with Form 1040NR. You will learn about income items and deductions that should always be considered when preparing Form 1040NR, the difference between income effectively connected with a U.S. trade or business (ECI) and fixed, determinable, annual or periodic income (FDAP), and how this income is reported and taxed on the Form 1040NR.

Agenda

Tax Residency Status and Its Importance

  • Days of Presence for Substantial Presence Test
  • Exempt Individuals
  • Closer Connection
  • Dual Residency and Coordination With Tax Treaties
  • Residency Starting and Ending Dates
  • Special Elections and Planning
Who Must File Form 1040NR and Who Is Excepted
  • Foreign Nationals
  • Foreign Entities
Filing Deadlines and ExtensionsStructure of the Form 1040NR
  • Tax Year
  • ITIN
  • Filing Status
  • Exemptions
  • ECI and FDAP Income
  • Sourcing of Income
  • Itemized Deductions
  • Tax Liability Computation and NII
  • Available Credits
Other Forms That May Be Required to Be Filed

Impact of Tax TreatiesFACULTY

Brent S. Lipschultz, CPA, JD, LLM, PFS, TEP
  • Partner in the New York office of EisnerAmper LLP
  • Practice emphasizes all aspects of international tax for the private client and business enterprise
  • Conducts regular seminars and workshops on international private client planning and compliance matters; member of the AICPA Foreign National Resource Panel
  • L.L.M. degree in taxation, New York University School of Law; J.D. degree, Chicago Kent College of Law; B.S. degree, Indiana University
  • Member of AICPA, Illinois Bar Association, Florida and Chicago Bar Associations, United States Supreme Court Bar, Society of Trust and Estate Practitioners (STEP), Illinois CPA Society


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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