Attend upcoming webinar and earn continuing education credits. Domestic Tax Issues for Non-resident Aliens | | | | | | Presenter: Monica Haven, IRS Enrolled Agent | | Credits: CPE, IRS EA, CLE in all states (Credit Details) | | Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. | | Viewing Options: View on your computer, tablet, or smartphone | | | | | | | | | | As more foreign citizens become subject to US 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. In this webinar, you'll learn how to address domestic tax issues for nonresident aliens, enabling you to serve this expanding client base. Upon completion of this course, you will be able to: - Determine residency under the green card and substantial presence tests
- Recognize and correctly report effectively connected income
- Determine a nonresident alien's US filing requirements
- Make appropriate entries on Form 1040-NR
- Address issues specific to the NRA, including community property reporting, estate and gift tax rules, and state non-conformity
| | | | | | | Monica Haven, E.A., J.D. 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. Ms. Haven is an Enrolled Agent, an Accredited Tax Advisor®, and an Accredited Tax Preparer®. She regularly advises clients on a full range of tax planning and preparation decisions with strategies that minimize their tax liabilities, maximize their cash flow, and keep them on track toward achieving their financial goals. Ms. Haven is a graduate of Loyola Law School. | | | | | | | | | ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,000 on-demand courses | | | | | |
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