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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: January 24, 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 .
Course Syllabus
INTRODUCTION AND OVERVIEW
  5:45Introduction to Compliance Requirements for Nonresidents
  4:30Background Considerations
  11:05Income Tax Reporting
  8:06Information Filing Obligations and Form 8832
  10:38Forms
  9:02Corporate Transparency Act
CONTINUOUS PLAY
  49:06Compliance Requirements for Nonresidents
SUPPORTING MATERIAL
  PDFSlides: Compliance Requirements for Nonresidents
  PDFCompliance Requirements for Nonresidents Glossary/ Index
REVIEW AND TEST
  quizREVIEW QUESTONS
 examFINAL EXAM