CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

1040-NR? or 1040? U.S. Income Tax Returns for Noncitizens

3.7 (3)

Jean Mammen, EA, FSO (ret.)

1040nror1040

Wednesday, July 07, 2021 | 03:00 PM EDT

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CE credit of Federal Tax for Oregon Tax Preparers

2 CE credit of Federal Tax for Maryland Tax Preparers

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Choosing the income tax form that is appropriate for a foreign individual can be clear cut, if you know a few basics, basics which can be confusing. Or it may involve complex decision processes. Some clients have straightforward situations and need help simply because they are new to the U.S. income tax system. For some, complex fact patterns must be elicited and interpreted. Others have just found out that they have been filing incorrectly on Form 1040 and their future is in jeopardy. This presentation gives you the knowledge to help these individuals.

Learning Objectives

  • To discuss the importance of filing the correct tax form: 1040-NR? or 1040?  when to use a dual status return, and when an amended return to correct a form choice.
  • To understand which documents and information sources support the choice
  • To understand the six visas that complicate residency start date.
  • To discuss how to determine residency start and termination dates
  • To evaluate who may use elections to modify residency start or termination dates 
  • To discuss how the form affects filing requirements, income, and tax rates. 

Who Should Attend?

  • Accountant
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals

Testimonial

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(
    [no_of_record] => 3
    [average] => 3.6667
)
 

3.7

(3)
0%
67%
33%
0%
0%

MV

The class was too fast.

MV

The class was too fast.

DF

I felt the presenter was a bit fast paced for a beginner, like myself