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Compliance Requirements for Nonresidents

by: Patrick J. McCormick LearnFormula Inc.

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 will cover 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

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