The 2015 Master Guide to Form 1042-S Textbook
Today there is a significant risk for a U.S. business that does not build thorough W-8 and 1042-S compliance into its processes for Accounts Payable, Tax, and Treasury operations. Even small companies today frequently contract with foreign businesses, borrow from foreign banks, pay royalties for foreign-held patents and copyrights, pay for electronic access to material o… Read More
The 2016 FATCA updates are now in effect. Are you in compliance?
This IRS Regulation Bootcamp covers Form 1042-S, 1042 and W-8 compliance, plus a look at Form W-9 and 1099-MISC compliance for 2016. Payments to foreign vendors and other foreign recipients are under IRS scrutiny as never before, with enforcement of the “withholding at source” rules of chapter 3 of the Internal Revenue Code plus FATCA rules under chapter 4 of the I.R.… Read More