Nonresident Tax Clinic

Preparing for 1042-S Season

 

[Webinar] Tuesday, 16th January @ 1:30PM EST / 10:30AM PST

 

 

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:

  • New e-filing requirements
  • 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
  • Software approach to 1042-S reporting and compliance

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.

Save your seat

Your Panel Speakers

Neil Duffy (1)

Neil Duffy

Associate Vice President, Sprintax

Neil is the A.V.P of Sprintax and has been assisting nonresident international students and scholars with their US Federal and State tax returns since 2017. During that time, he has delivered more than 200 tax workshops and webinars all across the US and the Sprintax software has supported over 200,000 nonresidents each year with their tax filing obligations as well as overall NRA tax compliance. Neil has also delivered tax presentations at multiple conferences including NAFSA regional conferences across the US.

Anna

Anna Fitzpatrick

Account Manager, Sprintax

Anna has been supporting organizations across the US and around the world with nonresident tax compliance since 2019 at Sprintax. During that time, she has delivered more than 150 tax workshops and webinars all across the US and the Sprintax software has supported over 200,000 nonresidents each year with their tax filing obligations as well as overall NRA tax compliance. Anna has also delivered tax presentations at multiple conferences including NAFSA regional conferences in the US and WETM-IAC in Europe.

 

Frequently Asked Questions

How do I attend the event?

You can attend the session by filling in the form above. You will then receive an email with a link to join.

Who is speaking at the event?

Associate Vice President of Sprintax, Neil Duffy is joined by Account Manager of Sprintax, Anna Fitzpatrick.

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.