If you are making payments like these, this is the
training program you need to attend in 2007
training program you need to attend in 2007
- Services of a foreign consultant, professional, or
independent contractor - A foreign company that does work for you in the
United States - Royalties to a foreign person or foreign entity
- Rights to use a process, a logo, an endorsement,
a technical application from a foreign company or
individual - Rent for foreign-owned property
- Honorarium payments to foreign individuals
- Scholarships, fellowships or grants to foreign
students or researchers - Compensation to foreign athletes, entertainers or
artists - Compensation to foreign workers, teachers,
professors, directors
COKALA offers you
practical training in
tax compliance
practical training in
tax compliance
 |  |  |  |
Nonresident Alien Payments - New 2-day training class
2008 dates and locations:
May 6-7, Washington DC
July 22-23, Chicago IL
September 16-17, Boston MA
October 7-8, Orange County CA
Learn to understand and work effectively with these vital issues:
- Which foreign payees are eligible to receive payments from you?
- What documentation do you need from foreign individuals and foreign
companies?
- When must you withhold tax, and how much?
- How to prepare and file year-end Forms 1042-S and 1042
And covering these new 2008 hot issues:
- New Form 1042-S for 2008
- IRS changes in how Form 8233 is processed and used
- IRS position on expense reimbursements
- New Instructions for Form W-7
- New IRS pressure for Central Withholding Agreements
- New tax rules affecting payments to artists, performers and athletes
This new 2-day training program will equip you for compliance with the tax
regulations governing your payments to non-U.S. companies and individuals -
and the immigration laws that may prohibit you from paying some of those foreign
visitors or vendors.
Choose Section A for academic institutions and nonprofit entities, or
Section C for corporate payments made from accounts payable
Followup support is included - email your questions as they
come up in day-to-day work after you return to the office.
2008 dates and locations:
May 6-7, Washington DC
July 22-23, Chicago IL
September 16-17, Boston MA
October 7-8, Orange County CA
Learn to understand and work effectively with these vital issues:
- Which foreign payees are eligible to receive payments from you?
- What documentation do you need from foreign individuals and foreign
companies?
- When must you withhold tax, and how much?
- How to prepare and file year-end Forms 1042-S and 1042
And covering these new 2008 hot issues:
- New Form 1042-S for 2008
- IRS changes in how Form 8233 is processed and used
- IRS position on expense reimbursements
- New Instructions for Form W-7
- New IRS pressure for Central Withholding Agreements
- New tax rules affecting payments to artists, performers and athletes
This new 2-day training program will equip you for compliance with the tax
regulations governing your payments to non-U.S. companies and individuals -
and the immigration laws that may prohibit you from paying some of those foreign
visitors or vendors.
Choose Section A for academic institutions and nonprofit entities, or
Section C for corporate payments made from accounts payable
Followup support is included - email your questions as they
come up in day-to-day work after you return to the office.
Faculty: Nationally-known experts offer practical, real-life explanations of the law and
regulations.
- Marianne Couch, JD, of COKALA Tax Information Reporting Solutions
- Linda Dodd-Major, JD, consultant on immigration matters in business
- Jerri LS Langer, JD, LLM, of COKALA Tax Information Reporting Soutions
- Paula Singer, JD, of Vacovec, Mayotte & Singer LLP, and Windstar Technologies, Inc.
More about faculty members
regulations.
- Marianne Couch, JD, of COKALA Tax Information Reporting Solutions
- Linda Dodd-Major, JD, consultant on immigration matters in business
- Jerri LS Langer, JD, LLM, of COKALA Tax Information Reporting Soutions
- Paula Singer, JD, of Vacovec, Mayotte & Singer LLP, and Windstar Technologies, Inc.
More about faculty members
Locations Course Content and Objectives
Register
By phone: call 734.396.9041. By mail: print registration form and fax to 734.428.0702, or
mail to COKALA Tax Information Reporting Solutions LLC, PO Box 2224, Ann Arbor MI
48106.
Fee
$880 course fee includes 2 days of training, course materials, followup support, and
breakfast and lunch on both training days
$792 earlybird fee is a 10% discount, requires payment 30 days prior to class
This is a 2-day program. Faculty presentations begin at 8:15 a.m. and end at 4:00 p.m.
each day.
CPE CREDITS: 15
COKALA Tax Information Reporting Solutions, LLC, 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 addressed to
the National Registry of CPE Sponsors, 150 Fourth Avenue North,
Suite 700, Nashville, TN, 37219-2417.
Web site: www.nasbatools.com.
Cancellation and Refund Policies
Privacy Policy
Register
By phone: call 734.396.9041. By mail: print registration form and fax to 734.428.0702, or
mail to COKALA Tax Information Reporting Solutions LLC, PO Box 2224, Ann Arbor MI
48106.
Fee
$880 course fee includes 2 days of training, course materials, followup support, and
breakfast and lunch on both training days
$792 earlybird fee is a 10% discount, requires payment 30 days prior to class
This is a 2-day program. Faculty presentations begin at 8:15 a.m. and end at 4:00 p.m.
each day.
CPE CREDITS: 15
COKALA Tax Information Reporting Solutions, LLC, 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 addressed to
the National Registry of CPE Sponsors, 150 Fourth Avenue North,
Suite 700, Nashville, TN, 37219-2417.
Web site: www.nasbatools.com.
Cancellation and Refund Policies
Privacy Policy
| This updated program for 2008 is brought to you by COKALA Tax and WINDSTAR Technologies, helping you navigate the complex challenges of U.S. tax and immigration rules.. |
