|
|
|
|
Windstar Pre-Conference
for the 13th annual international tax compliance workshop for academic institutions
Monday, Nov. 17, 2008
Please note that this session is also available to non-clients. For more information about the program or continuing education accreditation for the Windstar pre-conference session, please contact Windstar at:
Windstar Technologies Inc.
P.O. Box 800
Norwood, MA 02062-0800
Phone: (781) 551-5858
E-mail:
meetings@windstar.com
|
Registration:
$325 per person for those attending the tax conference
$350 if not attending tax conference
(includes educational session, continental breakfast and lunch)
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. 30.
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 |
|
Agenda
Morning session:
-
Using the Foreign National Information System (FNIS TM) for web-based collection of data
-
Overview of the International Tax Navigator ®’s capabilities and how to use them to your advantage
-
What’s new in the International Tax Navigator ® system
-
Understanding logs and reports
-
Performing tax treaty analysis and SPT
-
The batch system
-
Interfacing with your paying system
Lunch break
Afternoon session:
- A review of the IRS 1042-S submission process
- A review of Windstar’s Forms 1042/1042-S Processing System
- How to use the 1042/1042-S Processing System efficiently
- Preparing 1042 tax returns
- A strategy for Form 1042-S submissions
- Using the IRS FIRE System
- Dealing with “amended” records
- Upcoming 1042/1042-S changes
- Dealing with 1042-S errors
- Questions and answers
|
Paula Singer, presenter
|
|
|
|
|
