Nonresident Alien Vendors - How to Handle the Information Reporting and Backup Withholding Requirements of the IRS 2018 is a webinar that covers topics such as:
- Review the five forms W-8 including the new W-8BEN-E just released in Q1-2014
- How to determine whether nonresident aliens are working for you
- Learn how to determine which W-8 to provide to the NRA
- Learn about the drafts of revised forms W-8 soon to be released
- Learn the best way to handle questions form NRAs who do not understand your requests or the forms
- Discover how a NRA individual must support their claim of exemption from withholding
- Discover how to make your backup withholding deposits timely and keep the IRS from confusing them with your payroll tax withholding deposits
- Examine a 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 NRAs
- Study the 1042-S and related forms for filing and reporting backup withholding on the annual withholding tax return
- Discover 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 2018 is intended for:
- Tax Managers
- Information Reporting Officers
- Compliance Managers
- Compliance Officers
- Controllers
- CFOs
- Bank Managers
- Accounting Managers
- IT Managers
- Auditors
- Risk Managers
