aliensessions

 

Non Resident Tax Clinic

Preparing for 1042-S Season

 

Watch [ON DEMAND] | Available now

What will this session cover?

This virtual conference explores everything you need to know for a successful 1042-S season.

Topics in the session will include:

  • Where, when and how to file form 1042-S
  • Income codes for Form 1042-S
  • Minimum requirements for form 1042-S production
  • 1042-S scenarios
  • Form 1042 and making payments to the IRS
  • How Sprintax Calculus can help to handle 1042-S reporting for organizations

This session will be of interest to you if you are working in payroll, human resources, tax compliance, or a similar role across educational institutions, corporations and other organizations in the US.

This event is brought to you by the Alien Sessions, a series of live events and online seminar sessions exploring key topics of influence for foreign nationals working and living in the US.

Watch on demand

Your Panel Speakers

Ryan_Ludden_1

Ryan Ludden

Associate Vice President, Sprintax

Ryan Ludden has been supporting organizations across the US and around the world with nonresident tax compliance for over 5 years at Sprintax. During that time he has delivered more than 300 tax workshops and webinars to nonresidents and their employers, assisting with tax filing and process optimization to ensure NRA compliance. At Sprintax, we understand the unique challenge of moving to a new country as an international student, intern, au pair or graduate. Navigating a new country, school or workplace can be difficult, not least when it comes to taxes. That’s why we’ve made it our mission to make the complex simple.

 

Simonne Vance

Simonne Vance

Assistant Director, Payroll, Tax and Reporting at William & Mary  

 Simonne Vance has led the Payroll Office at William & Mary for 11 years and holds a CPP designation from the American Payroll Association. In addition to daily payroll operations, including out of state employment taxation and compliance, and tax determination of all university payments to non-resident aliens, her position also provides campus support for Sales & Use and UBIT matters. Her work experience includes over 25 years in accounting and payroll services for both non-profit organizations and private industry. Simonne holds a Master of Accounting with a concentration in Taxation from the University of Hawaii, and a Bachelor of Business Administration with a major in Accounting from Chaminade University of Honolulu. 

 

Frequently Asked Questions

How do I attend the event?

The live event date has now ended. You can watch the session back on-demand by filling in the form above.

Who is speaking at the event?

Associate Vice President of Sprintax - Ryan Ludden is joined by Simonne Vance, Assistant Director, Payroll, Tax and Reporting at William and Mary and Virginia Institute of Marine Science.

Who should attend this event?

This session will be of interest to you if you are working in payroll, human resources, tax compliance, or a similar role across educational institutions, corporations and other organizations in the US.