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Tax Administration and International Students: A Conversation with the IRS

On-Demand | Originally Broadcast on November 7, 2018

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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


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


Registration assistance: 800.462.4916 or

Cancellation Policies

Member Standard Ends June 6, 2066


Non-Member Standard Ends June 6, 2066



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