Black Friday Offer Extends till Dec 3rd ! Unlimited Continuing Education only @$299 $199 (2 Days Left) CLICK HERE to view.
Black Friday Offer Extends till Dec 3rd ! Unlimited Continuing Education only @$299 $199 (2 Days Left) CLICK HERE to view.
2 Credits
$20
2 CPE credit of Taxes for all CPAs
2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00294-20-O)
2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0302)
2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00294-20-O)
2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00294-20-O)
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Practical Guide to IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs
Dec 02, 2021 | 09:00 AM EST View Details
Complete CFO Guide on Analytics,Corporate Performance Management,Budgeting,Reporting
Dec 02, 2021 | 09:00 AM EST View Details
Comprehensive Sales & Use Tax Overview with Latest Update
Dec 02, 2021 | 09:00 AM EST View Details
Risks In Business Ownership and Risk Management
Dec 02, 2021 | 09:30 AM EST View Details
Excel Accountant: Payroll Analysis
Dec 02, 2021 | 09:30 AM EST View Details
Employment Law Issues must know for Accountants
Dec 02, 2021 | 10:00 AM EST View Details
Auditing Inventory in a Pandemic
Dec 02, 2021 | 10:00 AM EST View Details
Financial Statement Audit Best Practices
Dec 02, 2021 | 10:00 AM EST View Details
2021 Payroll Tax Update: New Forms and Requirements Explained
Dec 02, 2021 | 10:00 AM EST View Details
Best Workshop on S Corporation (Form 1120S) Tax Return Review & Case Study (NEW)
Dec 02, 2021 | 10:00 AM EST View Details
Agreed Upon Procedures
Dec 02, 2021 | 10:00 AM EST View Details
Comprehensive Guide to Identity Theft with case studies
Dec 02, 2021 | 10:00 AM EST View Details
Working Capital: Cash and Credit Management
Dec 02, 2021 | 10:00 AM EST View Details
Overview and Key Essentials: Form 1040 Individual Tax Return
Dec 02, 2021 | 10:00 AM EST View Details
AICPA Code of Conduct in the Real World
Dec 02, 2021 | 10:00 AM EST View Details
Tax practitioners often face nonresident alien income filing requirement challenges. This two-hour CPE will help you understand those challenges and properly file Form 1040-NR.
For nonresident aliens, tax advisors must understand the distinctions between a U.S. resident and a non-resident, dual-status or undocumented alien to resolve complex issues when preparing Form 1040NR. Immigration law presents unique challenges affecting the tax liability of non-resident aliens and individuals who are not citizens but do reside in the U.S. including taxpayer classification, determination of who should file, non-resident alien election, determination of dual status, how to report income and claim refunds, available deductions and limitations, treatment of spouse and dependents, filing due dates, and other common pitfalls.
Tax and accounting professionals working with expatriates and their employers on income taxation issues and return preparation can benefit with the clear understanding on the following fronts:
Join richly experienced practitioner and our speaker Marc J. Strohl, CPA, as he explores difficulties arising from tax preparation for nonresident aliens that often confound even the most experienced of tax professionals. Mr. Strohl focuses his practice exclusively in this area and help you resolve your queries in the class.
PC
Very good
JL
A little hard to understand the 3 year calculation. Would be helpful to do a few examples.
