Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update
Jan 2025
Webinar
Description
Topics
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?
Who should Attend
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
Past Events
Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - Jan 2025, Webinar (68168)
Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - 17-18 Jan 2024, Webinar (53621)
Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update - 26-27 Jan 2023, Webinar (68538)
Important
Please, check "Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update" official website for possible changes, before making any traveling arrangements
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