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

  • 11-12 Nov 2021
  • Webinar

Description

Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update covers topics such as:

  • How do you determine whether you can accept a W-9 from someone or if you must request a W-8 instead?
  • Are you in compliance with the regulations surrounding data collection, backup withholding and information reporting?
  • How will you deal with an IRS demand for the backup withholding you failed to deduct from a Nonresident Alien’s (NRA’s) payments?
  • What if you send them a 1099 when you should have sent them a Form 1042-S?

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

  • Information reporting officers
  • Regulatory professionals
  • Compliance professionals
  • Certified payroll professionals
  • Finance officers
  • Tax professionals
  • Controllers
  • CFOs
  • Accounting managers
  • Bank officers
  • Document control specialists
  • Accounts payable managers
  • Record retention specialists
  • Human resources professionals
  • IT managers
  • Legal Professionals
  • Risk managers

Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update will be held on 11-12 Nov 2021.

More Details

Prices:
1299-1699 US Dollar (Estimated)
Organizer:
ComplianceOnline
Website:

Future Events

  • Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - 11-12 Nov 2021, Webinar (53621)
  • Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - 2022, Orlando, FL, United States (68168)

Past Events

  • Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - 12-13 Jan 2021, Webinar (68538)

Important

Please, check the official event website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance, Internal Audit & Compliance, Risk Management
Services: Banking

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