Compliance Webinars

Foreign Payees: Essentials of Compliance for Tax Withholding and Form 1042-S Reporting

Thursday, February 15, 2018 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Form 1042-S reporting of payments to foreign individuals and entities is a high-profile IRS compliance issue, and foreign vendors and other foreign recipients are part of nearly every organization’s Payables process. For these payments subject to rules… Read more »

Critical Form 1099 and 1042-S Compliance Issues for 2018

Thursday, January 18, 2018 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 What’s happening now in tax compliance for IRS Forms 1099 you file to report payments to U.S. individuals and entities, and IRS Form 1042-S you file to report payments of U.S.-source income to foreign individuals and entities? … Read more »

Checklist for Year-End Form 1099 Federal and State Compliance

Thursday, December 14, 2017 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 This information-packed program will show you how to spot trouble areas in the year-end 1099 preparation process, capture all reportable payment items for 2017 Form 1099-MISC reporting to the IRS, and avoid very costly errors in complying… Read more »

2017 Form 1042-S Year-End Compliance Changes and Updates for Payments to Foreign Entities and Individuals

Thursday, November 30, 2017 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Significant changes have occurred in 2017 for the documentation of foreign payees, validation of claims of reduced tax withholding under income tax treaties, information required on Form 1042-S filed to the IRS, and changes in the reporting… Read more »

2017 Form 1099 Year-End Compliance Changes and Updates

Thursday, October 19, 2017 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 This information-packed annual update will alert 1099-MISC filers to changes in IRS forms, instructions and guidance that affect your reporting for payments made in 2017 – and it includes a recap of “what’s reportable” that will bring… Read more »

Form 1099 Compliance for Legal Settlements and Payments to Attorneys

Thursday, August 24, 2017 – 2:00PM – 3:30PM ET register now Member rate: $145 | Non-member rate: $195 Is your organization prepared for compliance with the complicated issues that surround the reporting and withholding requirements of legal settlement payments, and payments to attorneys and law firms including the double reporting these payments can require? If… Read more »

On-Demand: Foundations of Form 1099-MISC Compliance

On-Demand register now Member rate: $145 | Non-member rate: $195 Are you correctly identifying all of your Form 1099-MISC reporting obligations? Are you backup withholding 28% federal tax where required? Do you have procedures that build 1099 compliance and avoid risk for your organization? Whether you’re new to 1099 reporting, or looking for an update… Read more »

On-Demand: Due Diligence for Foreign Individual Payees: How to Review IRS Forms W-8BEN and 8233 for Validity

On-Demand register now Member rate: $145 | Non-member rate: $195 Is your organization paying U.S.-source income to nonresident alien individuals – NRAs? You might be paying for services, grants, royalties, scholarships, rents, or interest … and you might think of the payees as foreign customers, foreign visitors, foreign vendors, foreign owners, or simply as foreign… Read more »

On-Demand: Due Diligence for Foreign Entity Payees: How to Review IRS Forms W-8BEN-E, W-8IMY and W-8ECI for Validity

On-Demand register now Member rate: $145 | Non-member rate: $195 Tax regulations give your organization a strict due diligence obligation to identify foreign payees, document their status, withhold a standard or treaty rate of U.S. tax from payments when required, and know which foreign entities must be reported to the IRS on Form 1042-S. For… Read more »