1042-S Training

Training Resources

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

IRSregbootcamp vert nodate hires

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.

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Benchmarks, best practices, and the keys to compliance — all at your fingertips 24/7.

Members of the AP & P2P Network have anytime access to hundreds of tools, templates, policies, checklists and calculators for every area of AP & P2P — plus exclusive benchmarking metrics, critical compliance updates and much more. In short, they’ve discovered that membership keeps them working smarter, not harder.

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Connect with your peers in AP & P2P

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Keeping Ahead

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Information

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Benchmarking

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Time & Money

Save time and avoid costly penalties