W-9s, W-8BENs and IRS Mismatches
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Click Here to register for program and receive recording $449.00 |
This program will focus on what U.S. financial institutions must do in the tax reporting and documentation process for FATCA. We'll do a line-by-line review of important forms and the subsequent tax reporting to the IRS, and also look at the impact of 1042S reporting changes for nonresident aliens. Your job as a withholding agent has never been so important! The W-9 and W-8BENs forms emphasize your vital role in the tax reporting chain that affects this country and accounts for U.S. persons overseas. In this webinar, we'll go in-depth on these forms to elevate your understanding. We'll also answer common questions, such as What is a nonresident alien? and What if there is no country address? You'l also come away with a basic understanding of FATCA and how it impacts your institution. What You'll Learn
InstructorsDeborah Crawford is the President of Gettechnical Inc., a Florida based training company. She specializes in the deposit side of the financial institution and is an instructor on IRAs, BSA, Deposit Regulations and opening account procedures. |