Live

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 »