Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update
Website https://www.complianceonline.com/form-1099-and-1042-s-irs-guidelines-fatca-best-practices-seminar-tr |
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Deadline: February 21, 2020 | Date: March 02, 2020-March 03, 2020
Venue/Country: Orlando, FL, U.S.A
Updated: 2020-01-02 23:18:16 (GMT+9)
Call For Papers - CFP
The average cost of a Notice of Proposed Penalty is estimated at US $150,000 including the penalty itself and the added costs for consultants, personnel, remediation of legacy records, etc. Compliance is far less expensive than the alternative.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.Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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