Nonresident & Resident Alien Status - 1 Hour CPE
Nonresident & Resident Alien Status - 1 Hour CPE
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Description
Course Overview
Determining whether an individual is a resident or nonresident alien for federal tax purposes is an important part of preparing accurate U.S. tax returns. This course reviews the rules used to determine tax residency status and the related federal income tax requirements. Topics include residency tests, income sourcing, withholding obligations, tax treaty considerations, payroll issues, and reporting and filing requirements. Participants will gain a clearer understanding of how residency classification affects federal tax obligations and the responsibilities of taxpayers, tax preparers, and withholding agents.
Looking for additional tax education? Browse our self-study CPE courses covering a variety of federal tax topics.
What You'll Learn
After completing this course, participants will be able to:
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Assess U.S. tax residency status and the related income, withholding, reporting, and filing requirements for resident and nonresident aliens.
Who This Course Is For
Tax professionals with general knowledge of federal taxation and related tax concepts who prepare returns involving resident and nonresident alien taxpayers.
| NASBA |
Field of Study: Taxes CPE Credit: 1.0 hour Delivery Method: QAS Self-Study |
| IRS |
Field of Study: Federal Tax Law CE Credit: 1.0 hour IRS Program Number: VP8T3-T-00572-26-S |
| CTEC | Field of Study: Federal Tax Law CE Credit: 1.0 hour CTEC Course Number: 1044-CE-05402 |
| Publication Date: | 4/6/2026 |
| Instructional Delivery Method: | QAS Self-Study |
| Level: | Intermediate |
| Prerequisites: | General knowledge of federal taxation and related tax concepts |
| Advanced Preparation: | No Advanced Preparation Required |
| Author: | Lee Reams, Sr., BSME, EA |
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Course Material: A copy of the course material is available for download under the Additional References tab. Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101 Certified Public Accountants: CountingWorks, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101 |