Compliance Requirements for Nonresidents 1 Credit
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Many nonresident aliens are either employed own rental property or earn dividends from U.S. investments in the United States. Nonresident aliens are subject to U.S. income tax only on their U.S.-source income. Tax advisers must conduct a careful analysis to determine their taxpayer status, connection to the U.S., approaches to reduce their tax liability, and U.S. reporting obligations.
Taxpayers without green cards or who do not maintain a substantial presence in the U.S. during the calendar year are considered U.S. nonresident aliens. These nonresident aliens can be subject to two different tax rates, one for effectively connected income (ECI) and one for fixed, determinable, annual, or periodic (FDAP) income.
Nonresident taxpayers with American income/activities have assorted American tax filing requirements. Disclosure of foreign-situs assets is usually unrequired (i.e. non-residents are not required to file an FBAR), but assorted American activities/connections require reporting. Tax treaties, deductions, credits, and other options are available to reduce or eliminate the applicable tax rates or liability.Â
Speaker Patrick McCormick in this CPE course covers United States tax filing/compliance requirements for non-resident taxpayers.
The following are the major topics covered in this CE Taxation Course:
This CE/CPE tax webinar also covers where income tax returns are required, and specific forms used based on the category of a non-resident taxpayer.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
RG
Very useful and informative description of various disclosure forms considerations for nonresidents. 5 stars.
EA
I really loved this section of the course. 5 Stars all the way!
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