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2023 - Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update

Date2023-01-26 - 2023-01-27


VenueVirtual Seminar, USA - United States USA - United States

KeywordsTIN Matching


Topics/Call fo Papers

This seminar will focus on addressing these issues and many more compliance and regulatory issues pertaining to IRS forms 1099 and 1042-S. It will also address compliance with Title 26, CFR 1402(b) & (c), employee v. independent contractor distinction, and 1441 (withholding of tax on nonresident aliens and foreign corporations) mandates.

Last modified: 2022-12-07 00:13:00