Nonresident Alien Tax Training

Expert faculty, the most up-to-date info on immigration and tax compliance, knowledgeable peers, and a beautiful setting all combine to offer the best in nonresident alien tax training. Participants from across the US join their colleagues to learn how to manage NRA tax compliance within their organizations. In a hands-on environment, all attendees are provided computers to learn about new IRS procedures, work through case studies, and apply workshop content to their own situations.

Windstar’s NRA training helps attendees:

• Understand immigration categories and their impact on US tax residency rules
• Recognize various immigration documents and understand their significance
• Learn about the US tax structure, forms, and procedures for a variety of payments
• Apply income tax treaties to eliminate or reduce US taxes for eligible individuals
• Comply with the rules of making payments to foreign nationals and foreign entities
• Discussions of new rules, procedures, and treaties and how to interpret and apply them
• Use International Tax Navigator® effectively

Windstar’s training provides:

• A systematic approach/overview to understanding the tax law governing international compliance, definitions, tax treaties, special withholding and reporting rules, and strategies for IRS forms submissions
• Hands-on training for the International Tax Navigator software
• Handbook with copies of all Powerpoint presentations, helpful definitions and explanations, and other important resources
• All lunches, morning, and afternoon coffee breaks
• Current edition of A Guide for Filing IRS Forms 1042 and 1042-S ($125 retail value) and Tax Treaty Benefits for Foreign Nationals Performing U.S. Services (list price - $189.00)
• Continuing professional accreditation from NASBA (CPAs) and IACET (CPPs)
• Recertification credit (RCH) is available for Certified Payroll Professionals

Cost for the session:

• $350 for optional hands-on beginner session
• $1,350 for the first attendee from an organization 
  ($1,450 if registered after the early-bird period)
• $1,200 for subsequent attendees 
  ($1,300 if registered after the early-bird period)

For more information about upcoming sessions, please e-mail training@windstar.com or call 800-259-6398.