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International Tax Summit
13th annual international tax compliance workshop for academic institutions
November 18-20, 2008
For planning purposes, the approximate times of the workshop are 8:00 a.m. - 5:00 p.m. Tuesday and Wednesday, and 8:00 a.m. - 12:00 p.m. on Thursday. Also, please plan to join us on Tuesday evening for the Wine and Cheese Reception from 5:00 - 7:00 p.m.
The Windstar pre-conference will be held on Monday, Nov. 17 from 8:30 a.m. - 5:00 p.m. For more information, see the
Windstar pre-conference page. |
Registration:
$549 before Nov. 7
$575 after Nov. 7 (includes all conference materials, refreshment breaks and lunch Tuesday and Wednesday)
Payment must accompany registration. For your convenience, we accept MasterCard and Visa.
Accommodations:
Please make your reservations directly with the hotel and refer to the "International Tax Workshop" when calling. Continental breakfast and airport transfers are provided. The hotel reservation deadline is Oct. 31, 2008.
On-campus
Kress Inn, 1-800-221-5070
Off-campus
Comfort Inn,
(920) 498-2060
Sleep Inn and Suites,
(920) 338-8800
James Street Inn,
1-800-897-8483 |
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Agenda topics -
Detailed Agenda
- Understanding Immigration
- Visas
- Terminology and Concepts
- Legislative Updates
- What Constitutes Employment
- Employment Authorization of Aliens
- Foreign Students F-1 & J-1 Process
- Social Security Numbers for Non-Resident Aliens
- Social Security and Medicare Tax on Wages
- Taxation Basics Withholding: Income Tax on Wages
- Withholding Tax on Scholarship/Fellowships
- Taxation on Non-Employee Payments (Accounts Payable)
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- Travel Reimbursements
- Entertainers
- Honorariums
- H-1B Temporary Workers in Specialty Occupations
- Athletes
- Aliens as Independent Contractors
- Sarbanes-Oxley Act
- Tax Treaties
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- How Tax Treaties Work
- Residency: What Treaty Country Residency Means
- Impact of Residency Election
- Tie-Break Rules, Savings Clauses and Exceptions
- Analyzing Student, Teacher/Researcher Benefits
- Retroactive Loss Provisions
- Update on ITINS and Acceptance Agents
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Cancellation policy
Full refunds will be given if written notification is received at least seven business days prior to the opening of the program. Substitute persons are welcome to attend. If notification is received four to six business days prior to the program, a refund less $50 service fee will be given. Notification received fewer than four business days before the program, cancellations received the day of the program or after the program dates, are nonrefundable.
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Credit
1 CEU is awarded for each hour of participation. Applicable for CPE credits for CPAs. Recertification credit is available for Certified Payroll Professionals (CPP).
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