Skip to content Menu

Tax Administration and International Students: A Conversation with the IRS

On-Demand | Originally Broadcast on November 7, 2018

Register Now

Overview

Compliance with international student tax rules can be challenging. Join us for a discussion with IRS officials about the many tax issues related to international students, including the documentation required for granting treaty benefits, Form 1042-S and 1042 reviews, and deposit requirements. We’ll offer practical tips to help you prepare for a withholding agent review. You’ll also get an inside look into upcoming projects the IRS has planned to promote international compliance.
Tax Webcast

What You Will Learn

NACUBO’s professional development programs are designed to deliver the skills, concepts, and best practices for success to individuals in the business of higher education. After participating in this program, you will be able to:

  • Examine current processes on campus for potential gaps in compliance.
  • Understand withholding agent obligations for filing Forms 1042-S and 1042.
  • Prepare your institution for an IRS review.

Who Should Attend

  • Controllers
  • Assistant controllers
  • Campus tax directors/tax managers
  • International student administrators

Meet The Presenters

  • Mary Bachinger, director, tax policy, NACUBO
  • John Cardone, , Internal Revenue Service
  • James Kwong, , Internal Revenue Service
  • Joel Levenson, , University of Central Florida

CPE Information

RECEIVE 1 CPE CREDITS

Field of Study: Taxes (note: each person must register individually to earn CPEs)

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website www.nasbaregistry.org.

Registration

Registration assistance: 800.462.4916 or support@nacubo.org

Cancellation Policies

Member Standard Ends June 6, 2066

$99.00

Non-Member Standard Ends June 6, 2066

$170.00

Schedule

Day 1

Show Full Day

Upcoming

NACUBO 2020 Virtual Annual Meeting

July 13–17, 2020 | See Schedule Below for Full Program Details | All Times Eastern | Sessions 60 Minutes Unless Otherwise Noted

Short-Term and Long-Term Planning While Considering Operating and Capital Tradeoffs

July 27, 2020 | 1-2pm ET

Technology Investment Enables School to Successfully Navigate Pandemic

July 29, 2020 | 1-2pm ET