Professional Learning
Member
$200
Nonmember
$300
Student Member
$120
Event Date Event Time Registration Deadline Registration
July 27, 2022 2:00 pm - 4:30 pm Registration Closed

Using a combination of case studies and group work, participants are given hands-on opportunities to review and sample the most commonly required nonresident tax forms that nonresident U.S. international students and scholars must complete each year. This learning lab is designed to give ISSS professionals a familiarity with U.S. tax requirements for international students and scholars, and to provide resources and answers to commonly asked questions and situations. This learning lab is not intended to turn ISSS professionals into tax preparers.

  • Determine nonresident or resident tax status.
  • Identify and review the most common tax forms that nonresident students and scholars are required to complete and submit each year.
  • Articulate legal liability, institutional stance, and scope of responsibility while advising on tax issues. 

Forms to be covered:

Payroll withholding forms:
W-4 for federal income tax withholding

Tax treaties:
8233 to claim tax treaty benefits relating to payroll
W8-BEN to claim treaty benefits relating to scholarships or Accounts Payable payments

Tax forms:
1040NR
Schedule OI - Other information
Schedule A - Itemized deductions
Schedule NEC - Income not effectively connected with a U.S. trade or business
8843 - Statement for Exempt Individuals (and Individuals with a Medical Condition)

Registration capacity: 35
Registration close: 26 July 2022 at 11:59 PM EDT

NAFSA Workshops and Current Topics Learning Labs