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Course/Product Description
Title:

Domestic Tax Issues For Non-Resident Aliens

SKU:WC-1026398
Date / Time: 10/25/2017 / 1:00pm - 2:40pm EST
Format: Webinar
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Description:

As more foreign citizens become subject to U.S. taxation, practitioners must be comfortable with the various issues that can arise, including determining residency for federal tax purposes, dual-status taxpayers, tax treatment of income and expenses for nonresident aliens, available elections and tax credits, administrative issues and departure filing requirements.

This webinar will give you the information needed to address domestic tax issues for nonresident aliens, enabling you to serve this expanding client base.

AGENDA

Summary of Tax Treatment

Determining Residency
  • Green Card Test vs. Substantial Presence Test
  • Part-Year and Dual Status Aliens: First-Year Choice and Marriage Election
  • Residents of U.S. Territories
Tax Treatment of Income and Expenses
  • U.S.-Source Income
  • Community Property Issues
  • Effectively Connected Income: Scholarships, Partnership Income, Gambling
  • Cost Basis
  • Deductions
Tax Credits
Tax Return Specifics
  • Forms
  • Filing Status
  • Personal Exemptions
Administrative Issues
  • Due Dates and Mailing Addresses
  • Tax Treaties
  • Special Reporting Rules
  • Investment Income Surtax
  • Estimated Tax Payments
  • Withholdings
  • State Rules
Gift and Estate Taxes
Leaving the U.S.
About The Presenter

Monica Haven, E.A., J.D.
  • A long-term and active member of numerous professional organizations, including the National Association of Enrolled Agents, the National Society of Accountants, the National Association of Tax Practitioners, the National Society of Tax Practitioners, the California Society of Enrolled Agents, the California Society of CPAs, and the California Society of Accounting and Tax Professionals, as well as the Los Angeles County Bar Association, the Young Tax Lawyers Committee, and the Tax Law Society
  • Welcomes every opportunity to share her experience and expertise in the classroom even as she maintains her Southern California tax practice and serves an international clientele; her students have said, she’s a “fantastic speaker” who can take “hard subjects and put them into concepts or analogies that are easy to understand”
  • Licensed since 1988, she is an Enrolled Agent, an Accredited Tax Advisor®, and an Accredited Tax Preparer®
  • Has a Masters in Taxation (LL.M.) and is also a graduate fellow and former faculty member of the National Tax Practice Institute®, a nationally recognized academic program designed to develop and hone the skills necessary for effective taxpayer representation


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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