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Nonresident Alien Tax Issues
Contains material from Jun 2017
Nonresident Alien Tax Issues
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Session 1: Nonresident Alien Tax Issues—Beyond the Basics – After an institution has identified its nonresident alien payees, the hard part begins: how to withhold tax from and report the payments. But wait, there’s more—when and why can an institution NOT withhold tax? Listen to a discussion about the additional concerns and potential liabilities that income tax treaties provide. Drill down into the issues of facilitating an income tax treaty at the time of payment—the “reading, applying, and reporting” of an income tax treaty exemption.
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Nonresident Alien Tax Issues—Beyond the Basics (Jun 2017)
Donna Kepley
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Session 1
—74 mins
Nonresident Alien Tax Issues—Beyond the Basics (Jun 2017)
After an institution has identified its nonresident alien payees, the hard part begins: how to withhold tax from and report the payments. But wait, there’s more—when and why can an institution NOT withhold tax? Discuss the additional concerns and potential liabilities that income tax treaties provide. Drill down into the issues of facilitating an income tax treaty at the time of payment—the “reading, applying, and reporting” of an income tax treaty exemption.
Originally presented: Jun 2017 Higher Education Taxation Institute
Donna Kepley,
Arctic International LLC - Austin, TX