Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update

Website http://bit.ly/1Uv06ue | Edit Freely

Category Banking and Financial Services;

Deadline: September 07, 2017 | Date: September 07, 2017-September 08, 2017

Venue/Country: Dallas, U.S.A

Updated: 2017-08-14 14:55:45 (GMT+9)

Call For Papers - CFP

Are you in compliance with the regulations surrounding data collection, backup withholding and information reporting?

How do you determine whether you can accept a W-9 from someone or if you must request a W-8 instead?

What if you send them a 1099 when you should have sent them a Form 1042-S?

How will you deal with an IRS demand for the backup withholding you failed to deduct from a Nonresident Alien’s (NRA’s) payments?

This seminar will focus on addressing these issues and many more compliance and regulatory issues pertaining to IRS forms 1099 and 1042-S. It will also address compliance with Title 26, CFR 1402(b) & (c), employee v. independent contractor distinction, and 1441 (withholding of tax on nonresident aliens and foreign corporations) mandates.

Who Will Benefit:

Individuals with regulatory or quality management systems responsibilities for making general improvements in their organization’s performance specifically related to regulatory compliance will find this course a must attend. This includes the following professionals:

Regulatory professionals

Information reporting officers

Certified payroll professionals

Compliance professionals

Tax professionals

Finance officers

CFOs

Controllers

Bank officers

Accounting managers

Accounts payable managers

Note: Use coupon code REFERRAL10 and get 10% off on registration.

For Registration:

http://www.complianceonline.com/form-1099-and-1042-s-irs-guidelines-fatca-best-practices-seminar-training-80238SEM-prdsm?channel=ourglocal