Nonresident Alien Vendors - How to Handle the Information Reporting and Backup Withholding Requirements 2015
23 Jun 2015
Webinar
Key Topics
How to determine whether to request a W-9 or a W-8 from the vendor?
How to locate and apply tax treaties between the USA and foreign countries
How does the IRS define a Nonresident Alien?
Managing NRA information reporting and backup withholding
Tax treaty to confirm a claim of exemption from or reduced rate of backup withholding
When and how to properly initiate backup withholding on NRAs
The specifics of the five unique Forms W-8 and when to request each one
How to properly report backup withholding on the Annual Withholding Tax Return
How to determine the beneficial owner of the payments you are making
Best way to handle questions from NRAs who do not understand your requests or the forms
Avoid the penalties for under-withholding and failure to report NRAs
The 1042-S and related forms for filing 1042-S`s
Who should Attend
Accounting Managers
Controllers
CFOs
Financial and educational institutions
Tax Specialists
Accounts Payable Managers of companies and institutions
Past Events
Nonresident Alien Vendors - How to Handle the Information Reporting and Backup Withholding Requirements 2015 - 23 Jun 2015, Webinar (45474)
Nonresident Alien Vendors - How to Handle the Information Reporting and Backup Withholding Requirements 2026
Important
Please, check "Nonresident Alien Vendors - How to Handle the Information Reporting and Backup Withholding Requirements" official website for possible changes, before making any traveling arrangements
