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PREPARING FORM 1040NR:
U.S. Nonresident Alien Income Tax Return
A Live Two-Hour Audio Seminar from CCH
Thursday, February 11, 2010 - 1 PM Eastern; Noon Central; 11 AM Mountain; 10 AM Pacific
Register Today for Only $249 Per Site and Have an Unlimited Number of Users Participate!
Invite Colleagues, Customers, Prospects and Business Referral Sources to Join You!
Learn How to Prepare Income Tax Returns for Non-Resident Aliens
Non-resident aliens who have U.S. source income may have to file Form 1040NR: U.S. Nonresident Alien Income Tax Return. This convenient and timely two-hour audio seminar on Thursday, February 11th will help you understand the fundamentals of filing the very complicated Form 1040NR return. Presented by Carolyn Turnbull, CPA, M.S.T., this session will provide an overview of the basic tax concepts and issues of non-resident aliens in the U.S. and their tax filing requirements. Ms. Turnbull will give you a helpful analysis of what must be done to complete Form 1040NR and she will address practical problems and issues in the preparation of 1040NR returns. To reinforce your understanding and get help on your most pressing issues, you will have opportunities to ask questions directly to Ms. Turnbull live over the phone or via e-mail during the program.
Program Topics
Among the topics to be addressed by Ms. Turnbull are:
- “Resident alien” versus “non-resident alien” and why the distinction is important
- Role and application of tax treaties
- IRS forms and publications related to non-U.S. citizens living in the United States
- 1040NR versus 1040NR-EZ
- Purpose and structure of Form 1040NR
- Filing due dates
- Determining filing status
- Dual-status taxpayers
- Treatment of spouses and dependents
- Important elections
- Income subject to tax
- Treatment of Effectively Connected Income (ECI) and Fixed, Determinable, Annual, Periodical (FDAP) Income
- Deductions available and limitations
- Penalties for failing to file
- What’s new for 2009
- Common problem areas and mistakes to avoid
Learning Objectives
- Gain a practical understanding of the taxation of non-resident aliens living in the United States
- Understand the filing requirements, parts and schedules for the Form 1040NR
- Know how to compute taxable income for a non-resident alien
- Prepare accurate Form 1040NRs
SPECIAL BONUS
Register today for this insightful program on Thursday, February 11 at 1 PM Eastern, Noon Central; 11 AM Mountain; 10 AM Pacific.
About the Speaker:
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Carolyn Turnbull, CPA, M.S.T.
Carolyn is the Director of Tax for Moore Stephens Tiller, LLC in Atlanta. She has more than 28 years of experience assisting clients across a wide range of industries and their owners to minimize their tax liability and maximize their profitability. Carolyn has extensive experience dealing with complex partnership and corporate tax issues at the federal, state and international levels. She is a member of the IRS Advisory Council and she has been recognized as one of the Top 50 IRS Representation Practitioners in CPA Magazine. Carolyn is very active with the AICPA, where she currently serves on the AICPA Tax Executive Committee and as a technical reviewer and presenter for various AICPA continuing professional education programs. She has participated on the AICPA’s cross border merger and acquisitions, Form 5472, Form 5471, Form 1042, Form 1120F, and Form 8858 international tax task forces. Carolyn is a frequent speaker at tax seminars and in webcasts on a variety of corporate, partnership, and international tax topics. |
How the Audio Seminar Works
CCH’s live audio seminars require nothing more than a telephone connection. For the single per-site fee, you can have an unlimited number of listeners at your site participate, get up to speed and in-the-know on important topics, and get special bonus publications included with the seminar. Handout materials are provided in PDF format that you can download and copy for all those who will participate in the seminar at your location.
Practice Development Tip! Invite colleagues, business referral sources, clients and prospects to your office to listen in and participate on this seminar with you. They’ll appreciate your invitation to hear directly about this important topic.
Visit CCHGroup.com/AudioSeminars for more audio seminar topics, dates and times!
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Earn CPE Credit
- Two hours of CPE credit. One free CPE certificate for one person is provided with each site registration. CPE certificates are available for $25 each for each additional person wishing to receive CPE credit for their participation.
- Course Level: Intermediate
- NASBA Field of Study: Taxes
- Prerequisites: Basic knowledge of U.S. international taxation
- Learn More About CCH’s NASBA Registration
Special Bonus
Firms registering for this audio seminar will receive as a bonus the following publication:
Order CD Recordings of CCH Audio Seminars
If you are unable to attend this upcoming event and would like to order a recording—or if you would like to order recordings of past CCH Audio Seminars, please visit the CCH Audio Seminar Archive Library today.
Pricing:
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Site License: $249 — Registration includes one telephone connection at one location, one master set of handouts (with permission to make additional copies for the participants at your location), an unlimited number of people in one listening room can participate, and one seminar bonus publication per registered site. Each Site License registration includes one free CPE certificate for one person at your site. Additional CPE certificates are available for $25 each for each additional person wishing to receive CPE credit for their participation.
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CD Recording: $249 — The CD includes an audio recording of the event and handout materials in PDF format. Includes copy of seminar bonus publication with purchase. Available one week after the live audio seminar event. (Note: CPE credit is not available for the CD version of the presentation.)
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Site License and CD Recording Package: $349 — This specially-priced package provides you with the Site License access to the live audio seminar event AND the CD Recording.
Our Guarantee
If for any reason you are not completely satisfied with this program, we will provide a full refund - no questions asked!
Register Today for Only $249 Per Site and Have an Unlimited Number of Users Participate!
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