This Event has Passed
Tuesday, January 07, 2020
3:00 PM - 5:00 PM
3:00 PM - 5:00 PM See all dates and Times
http://bit.ly/2PJOQz8
OVERVIEW Do you have a plan to deal with the IRS demands for backup withholding if you failed to deduct from payments to Nonresident Aliens' (NRAs)? The IRS is working hard to reduce the delinquent tax burden. They know companies are becoming relatively compliant with 1099 reporting, but they also understand that companies and their advisors are less sure when it comes to identifying and performing backup withholding on NRAs.
WHY SHOULD YOU ATTEND
For years the IRS has struggled with the foreign independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payers – form 1042-S.
AREAS COVERED
• Ensure compliance with IRS information reporting and backup withholding on NRAs
• Understand how to manage non-resident alien payee' tax issues efficiently
• Develop an effective plan to improve your company's regulatory compliance
• How to determine whether Non-resident Aliens are working for you
LEARNING OBJECTIVES
Join this webinar to obtain the knowledge necessary to identify your NRA payees and bring your company into compliance with the 30% backup withholding requirements. After this program, you can develop an effective plan to move your company, institution or clients toward complete regulatory compliance, efficiency improvements, standardized processes and adequate documentation, to ensure NRAs are properly handled according to IRS and tax treaty regulations.
WHO WILL BENEFIT
• Bank Managers
• Compliance Officers
• Information Reporting Officers
• Tax Managers
• CFOs
• Controllers
• Accounting Managers
• Auditors
• IT Managers
• Compliance Managers
• Risk Managers
Use Promo Code XMSNY19 and get flat 20% discount on all purchases.
To Register (or) for more details please click on this below link:
http://bit.ly/2Ea7mM1
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
WHY SHOULD YOU ATTEND
For years the IRS has struggled with the foreign independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payers – form 1042-S.
AREAS COVERED
• Ensure compliance with IRS information reporting and backup withholding on NRAs
• Understand how to manage non-resident alien payee' tax issues efficiently
• Develop an effective plan to improve your company's regulatory compliance
• How to determine whether Non-resident Aliens are working for you
LEARNING OBJECTIVES
Join this webinar to obtain the knowledge necessary to identify your NRA payees and bring your company into compliance with the 30% backup withholding requirements. After this program, you can develop an effective plan to move your company, institution or clients toward complete regulatory compliance, efficiency improvements, standardized processes and adequate documentation, to ensure NRAs are properly handled according to IRS and tax treaty regulations.
WHO WILL BENEFIT
• Bank Managers
• Compliance Officers
• Information Reporting Officers
• Tax Managers
• CFOs
• Controllers
• Accounting Managers
• Auditors
• IT Managers
• Compliance Managers
• Risk Managers
Use Promo Code XMSNY19 and get flat 20% discount on all purchases.
To Register (or) for more details please click on this below link:
http://bit.ly/2Ea7mM1
Email: [email protected]
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
