Tax and International Operations

Slides:

Advertisements

Similar presentations

SCHOLARSHIP/FELLOWSHIP PAYMENTS TO NONRESIDENT ALIENS STATE AND UBF FUNDED.

Advertisements

Hiring/Onboarding in Compliance Meetings with Supervisors Hiring/Onboarding Compliance Training for Supervisors.

GUIDE TO GLACIER FOR FOREIGN INDIVIDUALS. Contents GLACIER features and benefits Who requires a GLACIER tax record? Payments that require a GLACIER tax.

Today’s Presenters from the Payroll and Tax Compliance Office

COMPENSATION AND TAXATION Marjorie Sutton – Payroll Director Dee Bowling – Cash Operations Manager.

U.S. TAX INFORMATION FOR FOREIGN STUDENTS CHRISTY MARTINEZ OFFICE OF BUDGET, PAYROLL & FISCAL ANALYSIS.

1 Non U.S. Resident Taxes (NRA) University of Washington Student Fiscal Services.

5/7/2015 Taxation of Foreign Nationals July 15 th, 2009.

Nonresident Alien Tax Compliance Tuesday, February 9, 2010 Mary Alice Boyd.

1 Non U.S. Resident Taxes (NRA) University of Washington Student Fiscal Services.

 Hiring Process – HireRight  Form I-9 Certification Process  Glacier - Nonresident Tax Compliance System  Purpose of Payroll & Tax Compliance  Required.

Texas State University- San Marcos International Student Orientation - Nonresident Alien Tax Issues.

Internal Revenue Service Wage and Investment Stakeholder Partnerships, Education and Communication Winter/ Spring 2014.

Tax Filing Information for International Students 21-February-2014 University of Scranton.

Glacier: Nonresident Alien Tax Software. Student notifies awarding department (if scholarship recipient) of their International status — This usually.

UNLV INTERNATIONAL STUDENTS AND SCHOLARS NONRESIDENT ALIEN TAX ISSUES Fall 2006.

Question # 1 Dr. X from China is here on a WB visa. He will be speaking at your colloquium for 2 days and then visiting your research labs for 2 days to.

Social Security Numbers. What is “Social Security”? Social Security (SS) is primarily a U.S. government fund that supports elderly and/or disabled citizens.

Internal Revenue Service Wage and Investment Stakeholder Partnerships, Education and Communication.

Paying International Visitors  Kristina Sparks, FMS-Tax  Lynn Schoch, International Services.

UO Accounts Payable Payments and Reimbursements to International Students and Visitors Dan Patten, Accounts Payable Manager Oregon Hall Accounts Payable.

Non U.S. Resident Taxes (NRA) University of Washington Student Fiscal Services.

1 Non U.S. Resident Taxes (NRA) Li Chang Wong University of Washington, Student Fiscal Services Phone:

Foreign National Documentation UCSC Financial Accounting & Reporting (FAR) & Payroll Office May 2013.

Paying NRA’s and Foreign Businesses “W8’s and Heartbreaks”

Coding and Taxing of Foreign National Payments in PeopleSoft.

Overview of Immigration Documents February 26, 2013 International Faculty & Staff Services.

Non-Affiliate Reimbursements July Non-Affiliate Reimbursements Points Covered: – Is the reimbursement for a valid business purpose? – Who is a Guest.

Employing Foreign Nationals at UCSB Billy Ko – Scholar Specialist Tanya Plant – Immigration Counselor Office of International Students & Scholars August.

Payroll Training for Administrators F1 and J1 students

Foreign Employees and Foreign Vendors Federal Tax Withholding Forms and Procedures.

FELLOWSHIPS, SCHOLARSHIPS, REIMBURSEMENTS, AND EMPLOYMENT Foreign Nationals:

Presenter: Maria Araque Senior Tax Analyst GENERAL ACCOUNTING - TAX.

NRA Payments (non-resident aliens) How to correctly pay income to foreign individuals.

Glacier Foreign National Tax Software. What does Glacier Do?  Maintains data entered by the Foreign National  Determines:  Residency for Tax Purposes.

1 Research Administrator’s Forum School of Medicine May 2007 Presented by: Sponsored Projects Accounting.

1 Pre-Audit Requisition Auditing Receive Requisitions from Dean’s Office Begin OK? Verify Class Code is Appropriate for Item Verify Description Is Complete.

Presentation Immigration Information Session April 15, 2004 By Ghazala Khan International Student Advisor Ravi Ammigan International Student Advisor 103.

Immigration Session AUGUST 2004 By Peggy Arbanas International Advisor 103 International Center

Hiring/Onboarding in Compliance Meetings with Supervisors.

1 Research Administrator’s Forum Danforth Campus May 2007 Presented by: Sponsored Projects Accounting.

Foreign National / Non-Resident Alien (NRA) Taxes 1.

TRAVEL SUGGESTIONS. BEFORE YOU LEAVE THE U.S… Make sure the International Center has a photocopy of your I-20, passport, visa, and I-94 Make sure a DSO.

Non U.S. Resident Taxes (NRA)

Payments to Nonresident Aliens

Hiring or Hosting Foreign Nationals. Who is a Foreign National? Who they are NOT! NOT United States citizen NOT permanent resident of the United States.

To know about the H Visa -- a temporary worker visa for international faculty International Scholar & Student Services.

TAX WORKSHOP SPRING Please Note This workshop is for students on F-1 or J-1 visas who have been in the U.S. for 5 years or less. It is also for.

Nonresident Alien Tax Workshop Office of International Students and Scholars.

Business Office “COUNT ON SATISFACTION”

U.S. TAX information for FOREIGN STUDENTs Christy Martinez office of budget, payroll & fiscal analysis.

Non U.S. Resident Taxes (NRA)

International Paperwork

Taxability of Prizes and Awards President’s Engagement Prizes

Nonresident Alien Tax Compliance

State Funded Independent Contractors (Honoraria)

A Workshop on Vendor Registration Procedures

Independent Contractor Approvals, Voucher documentation

A Visual Aid: How to Apply for F-1 Student Visa

GLACIER Nonresident Alien Tax Compliance System

Taxability of Prizes and Awards President’s Engagement Prizes

Immigration and Tax Compliance on Payments to Nonresident Aliens

International Students and Scholars Nonresident Tax Orientation

Non Resident Alien Tax (NRAT) Compliance

P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.

Employment for F-1 and J-1 students is limited, and working without permission is a violation of status and a deportable offense. F-1 and J-1 students.

W-7 and ITIN Training.

Payments to Non-Resident Aliens

I-9 Designee Training Hello and welcome to I-9 training! The Office of Human Resources is excited to partner with you in completing this important process.

Presentation transcript:

Tax and International Operations

Accounts Payable Payments Why are we here today? New Hires Documentation Compliance Issues Pennworks ERN codes Accounts Payable Payments Travel reimbursements, prizes/awards, Honorariums, etc.

Foreign National Individuals New Hire Documentation Most recent I-94 document or stamp of entry Foreign National Information Form (FNIF) US Visa Passport Social Security Card or receipt of application Form W-4 Immigration documentation (I-20, DS-2019, I-797, etc.)

Foreign National Individuals New Hire Pennworks Record Nonresident Alien ERN Codes: NR3, NO4, NAO, NCO, and NRO GF2 = NR3 treaty or NO4 tax (14% withholding) PD4 & PD3 = NAO treaty GF6 = NCO treaty GF5 = NRO treaty RMO = NAO treaty *Please let us know if you are adding a distribution to someone that has one of the following ERN codes

Foreign National Payments Foreign Source Individuals Certificate of Foreign Source Income (CFSI) W-8BEN Must be renewed 3 years following the date of signature Entities W-8BEN-E

Foreign National Individual Payments US Source W-8BEN Foreign National Information Form (FNIF) I-94 or Stamp of Entry US Visa F-visa I-20 or EAD card J-visa DS-2019 H-visa I-797 Passport

Thank you! QUESTIONS? Contact Information: Phone: 215-898-6291 https://apps.finance.upenn.edu:44305/TaxHelpDesk