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1040-NR Nonresident Alien

Provider: CeriFi Checkpoint Learning

Taxes 3 CPE Credits Intermediate QAS self study IRS EA Federal Taxation
Unlock the complexities of nonresident alien taxation with our comprehensive CPE course! Designed for tax professionals seeking to expand their expertise, this course dives into key concepts such as nonresident alien classification, dual-status rules, and effectively connected income. You'll master the intricacies of IRS Form 8843, withholding requirements, FDAP income, and the nuances of Schedule NEC and Form 1040-NR. Explore taxation credits, special rules, and exclusions to better assist clients navigating these unique scenarios. Whether it's filing deadlines, estimated payments, or protective returns, you'll gain the confidence and knowledge to address nonresident alien tax matters with precision.

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