Webcast: Preparation of Forms 1040NR and 540NR for the Visiting Non-US

This hands-on course will teach you the ins and outs of preparing Form 1040NR and California Form 540NR for inbound and outbound non-U.S. citizen visitors. You will learn who must file these forms and the various tests used to substantiate resident alien or nonresident alien status. More importantly, you will focus on how to prepare the necessary forms under varying circumstances, such as when an executive is in the U.S. only a few weeks a year; when executives give up their green cards and leave the U.S.; when an individual comes to the U.S. for medical treatment and is delayed leaving; and when executives transfer to the U.S. You'll also review case studies and the AICPA's checklist and questionnaire to help build your expertise.