course

US Tax Compliance Requirements for Nonresident Taxpayers

Not Yet Rated
New Course
1 Hour (On-Demand)
1.0 CPE  
Not currently accepting new students

This course covers United States tax filing/compliance requirements for nonresident taxpayers. It also covers where income tax returns are required, and specific forms used based on category of nonresident taxpayer.

This course covers the following Topics:

  • Background Considerations
  • Income Tax Reporting
  • Information Filing Obligations
  • Form 8832
  • Form 8833
  • Form 1042
  • Form 1042-S
  • Form W-8ECI
  • Forms W-8BEN/W-8BEN-E
  • Form 5472
  • Corporate Transparency Act

 

Learning Objectives
  • Discover Income Tax Reporting.
  • Explore the Information Filing Obligations.
  • Identify Corporate Transparency Act.
Last updated/reviewed: May 21, 2022
Prerequisites
Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information
Company: Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact: For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Instructor for this course
  Course Overview
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to Compliance Requirements for Nonresidents5:45
  Background Considerations4:30
  Income Tax Reporting11:05
  Information Filing Obligations and Form 88328:06
  Forms10:38
  Corporate Transparency Act9:02
CONTINUOUS PLAY
  Compliance Requirements for Nonresidents49:06
SUPPORTING MATERIAL
  Slides: Compliance Requirements for NonresidentsPDF
  Compliance Requirements for Nonresidents Glossary/ IndexPDF
REVIEW AND TEST
  REVIEW QUESTONSquiz
 FINAL EXAMexam