Nonresident Alien Vendors How To Handle The Information Reporting And Backup Withholding Requirements Of The IRS 2017 is a webinar that covers topics such as:
- Five forms W-8 including the newest Forms W-8
- How to determine whether Nonresident Aliens are working for you
- How to determine which W-8 to provide to the NRA
- The drafts of revised forms W-8 soon to be released
- Best way to handle questions form NRAs who do not understand your requests or the forms
- How a NRA individual must support their claim of exemption from withholding
- How to make your backup withholding deposits timely and keep the IRS from confusing them with your payroll tax withholding deposits
- Tax treaty and learn how to use it to confirm a claim of exemption from or reduced rate of backup withholding
- Avoid the penalties for under-withholding and failure to report your NRA’s
- The 1042-S and related forms for filing and reporting backup withholding on the Annual Withholding Tax Return
- Best practices for managing NRA information reporting and backup withholding
Nonresident Alien Vendors How To Handle The Information Reporting And Backup Withholding Requirements Of The IRS 2017 is intended for:
- Tax Managers
- Information Reporting Officers
- Compliance Managers
- Compliance Officers
- Controllers
- CFOs
- Bank Managers
- Accounting Managers
- IT Managers
- Auditors
- Risk Managers
