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2019 - Non Resident Alien Payee (1042-S, W-8) - How to Handle the Information Reporting and Backup Withholding Requirements of the IRS



VenueOnline Event, USA - United States USA - United States

KeywordsNonresident Alien Vendors; NRA payments; IRS Information Reporting


Topics/Call fo Papers

How to determine whether nonresident aliens are working for you
Review the five forms W-8 including the new W-8BEN-E just released in Q1-2014
Learn about the drafts of revised forms W-8 soon to be released
Learn how to determine which W-8 to provide to the NRA
Discover how a NRA individual must support their claim of exemption from withholding
Learn the best way to handle questions form NRAs who do not understand your requests or the forms
Examine a tax treaty and learn how to use it to confirm a claim of exemption from or reduced rate of backup withholding
Discover how to make your backup withholding deposits timely and keep the IRS from confusing them with your payroll tax withholding deposits
Study the 1042-S and related forms for filing and reporting backup withholding on the annual withholding tax return
Avoid the penalties for under-withholding and failure to report your NRAs
Discover best practices for managing NRA information reporting and backup withholding

Last modified: 2019-08-23 01:05:34