Which WEBshops Should I Participate In?

Arctic International LLC Offers a Variety of WEBshops and Workshops to Assist Your Institution in Achieving and Maintaining Compliance with Nonresident Alien Tax Issues.

For more information about each Course, select the Course Title:

Tell Me More
Schedule
Pricing
Register Now

Course Name Class Title Class ID
Comprehensive A Introduction to Nonresident Alien Tax Issues 101
Determining U.S. Tax Residency Status 102
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income 109
U.S. Taxable Income: What is Taxable and What Can Be Excluded; U.S. Tax Withholding Issues: Application of Tax Withholding and Possible Exclusions and Exemptions 113
Introduction to Income Tax Treaties: The Basics 114
FICA Tax Withholding, Identification Numbers, and Certifying Acceptance Agent Issues. Introduction to U.S. Tax Reporting Obligations: The Basics, Withholding Agent Responsibilities 116
Nonresident Alien Tax: Pulling It All Together 108
Comprehensive B Introduction to Nonresident Alien Tax Issues 101
Determining U.S. Tax Residency Status 102
Determining U.S. Tax Residency Status: Continued and Introduction to U.S. Taxable Income 109
U.S. Taxable Income: What is Taxable and What Can Be Excluded; U.S. Tax Withholding Issues: Application of Tax Withholding and Possible Exclusions and Exemptions 113
Introduction to Income Tax Treaties: The Basics 114
FICA Tax Withholding, Identification Numbers, and Certifying Acceptance Agent Issues. Introduction to U.S. Tax Reporting Obligations: The Basics, Withholding Agent Responsibilities 116
Nonresident Alien Tax: Pulling It All Together 108
Intermediate Intensive Review: What You Need To Know 206
In-Depth Scenarios Review 605
Income Tax Treaties A Closer Look at How an Income Tax Treaty Works; Income Tax Treaty Forms 216
A Closer Look at the Student/Trainee and Teacher/Researcher Articles 217
A Closer Look at the Business Profits, Independent Personal Service, Royalty and Artist/Athlete Articles; Reporting an Income Tax Treaty Exemption 218
Income Tax Treaties: Questions, Answers, Discussion 214
Preparing for Year-End and Reporting Income Tax Treaty Renewal Process 501
Preparing for Year-End; Introduction to Form 1042 Filing Issues 702
U.S. Tax Reporting: Forms 1042-S In-Depth Discussion 205
Focus: Process FOCUS: Payments Made to Employees 401
FOCUS: Payments Made through Student Accounting 404
FOCUS: Payments Made to Non-Employees 402
FOCUS: Payments to Non-Individuals/Foreign Companies 406
Tax Basics - A Understanding How the Internal Revenue Code, Regs, Rulings, Procedures, Publications and Notices Interact 802
Conducting Tax Research 803
Tax Basics - B Understanding How the Internal Revenue Code, Regs, Rulings, Procedures, Publications and Notices Interact 802
Conducting Tax Research 803

Comprehensive Course: More Than Just the Building Blocks

The Comprehensive Level workshop is designed for individuals who have a basic level of understanding of nonresident alien tax issues and have worked in the area for about a year. This is a fast-paced WEBshop in which the faculty will teach the "building blocks" of this complex area of the tax law. In many cases, individuals have simply been "thrown into" this area, with no instruction -- this course is designed to take someone back to the basics and learn the most efficient manner to approach this issue. There will be faculty instruction, practical examples, and case studies for each class, as well as time for individual questions. By the end of the WEBshop, all the steps are pulled together to ensure attendees get all the details, yet still see the big picture.

But the Comprehensive Course does not end after the online classes - the WEBshop continues on... Comprehensive Course registration allows participants access to ICE (Information, Communication, and Exchange) for one month after the WEBshop is completed - giving you another learning opportunity to build on your nonresident alien tax compliance knowledge base even after the WEBshop is over!

This WEBshop uses Nonresident Alien Tax Compliance: Volume One, 2016 / 2017 edition as it manual. All Comprehensive Course WEBshop participants are required to have the Volume One, 2016 / 2017 edition; participants may purchase one at the time of their WEBshop registration if they do not already have one; participants from the same institution may share a book.

More Info about WHO Should Participate and FAQs re Comprehensive Course

REGISTER NOW

Back to Course List


Intermediate Course

The Intermediate Course is designed for individuals who have several years of experience working with nonresident alien tax issues. It's important to ensure that you and your institution are using the latest information and are up to date on the issues. This Course also includes a review and discussion of real world scenarios on various nonresident alien issues. This WEBshop is designed for individuals who have been working in this area of taxation for several years, have a solid understanding of the issues, and want to find out about changes and trends over the last year, and work through and discuss scenarios that may arise at any institution.

This WEBshop uses Nonresident Alien Tax Compliance: Volume One, 2016 / 2017 edition as it manual. All Intermediate Course WEBshop participants are required to have the Volume One, 2016 / 2017 edition; participants may purchase one at the time of their WEBshop registration if they do not already have one; participants from the same institution may share a book.

More Info about WHO Should Participate and FAQs re Intermediate Course

REGISTER NOW

Back to Course List


Income Tax Treaties Course

The Income Tax Treaties Course has been completely redesigned to focus on all aspects of income tax treaties! This WEBshop is designed for individuals who (i) are new to nonresident alien tax compliance issues, as well as (ii) have who have a solid working knowledge of nonresident alien tax compliance and who need to take a step beyond that basic understanding to learn about tax treaties. In addition to the foundations of income tax treaties, we also look at the complexities, including the restrictive clauses. New this year is an added class for an in-depth discussion about income tax treaties as it applies to artists/performers, payments to independent contractors, the business profits and royalty articles, as well as all the applicable tax treaty exemption forms. The classes are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A.

More Info about WHO Should Participate and FAQs re Income Tax Treaties Course

REGISTER NOW

Back to Course List


Preparing for Year-End and Reporting Course

Year-end is always just around the corner - will you be ready to begin the new tax year stress-free and with all the information you need to get off to a good start? This WEBshop will assist you and your institution in efficiently and effectively preparing for year-end! We will discuss the things you can do now to ensure that year end arrives smoothly. The reporting at year should tell a "story" about the individual and his or her relationship with the withholding agent. This WEBshop is designed to alert participants to the information that must be collected, tracked and tested in order to ensure a smooth reporting process.

More Info about WHO Should Participate and FAQs re Preparing for Year-End and Reporting Course

REGISTER NOW

Back to Course List


Focus - Process Course

The Focus - Process Course provides rules and regulations relating to payments made to nonresident aliens by looking at different categories of income paid through ALL payment systems at an institution - payroll, accounts payable and student accounts. Many of our attendees deal only with ONE category of income or payments through ONE payment system. This WEBshop course is designed for those participants with responsibilities related to a specific category of income or a specific payment system. The segments are scheduled to allow for independent study between each class. Each 75 minute segment includes 55 minutes of instruction and 20 minutes of case study and Q&A.

More Info about WHO Should Participate and FAQs re Focus - Process Course

REGISTER NOW

Back to Course List


Tax Basics Course (NEW!)

The Tax Basics course is about Understanding How the Code, Regs, Rulings, Procedures, Publications and Notices Interact! It's important for the tax professional to understand where to find Internal Revenue Code, Treasury Regulations, Revenue Procedures, with respect to the complex and unusual nonresident alien tax rules and regulations. The first class is dedicated to understanding the information available. The second class is about how to conduct tax research. This WEBshop is designed for individuals working in the area of nonresident alien tax compliance. Each 75 minute class includes 55 minutes of instruction and 20 minutes of case study and Q&A.

More Info about WHO Should Participate and FAQs re Tax Basics Course

REGISTER NOW

Back to Course List


Special Issues Course: An Open Forum and Discussion on Various Tax Issues

These sessions will focus on discussions of current tax issues, including, but not limited to immigration issues for the tax/payroll professional, other nonresident alien tax issues, and general tax issues affecting tax-exempt organizations. Participants will have a chance to ask in-depth questions about situations happening at their institutions and to discuss more complex issues with the faculty and guest speakers, who are experts in their field. What a great opportunity to join other workshop participants in discussing the issues you face on a day-to-day basis!

More Info about WHO Should Participate and FAQs re Special Issues Course

REGISTER NOW

Back to Course List