W-8/1042-S FATCA Reporting and Compliance Review
Form W-8/1042-S compliance and reporting has become ever more complex, and this year has been no different. The cost to your organization can be significant if it is not up to date on the latest changes in Federal law. This webcast will provide you with plain English explanations of: updates to FATCA rules for the non-financial US organization and the identification of changes to W-8/1042-S related forms. Our expert will highlight your documentation and validation challenges in a common sense and easy to follow manner!
Learn about changes in IRS regulations which impact your Form W-8/1042-S federal tax compliance
Recognize how FATCA impacts the U.S. non-financial organization and what FATCA means for US withholding agents (meaning your organization). Learn the new documentation, validation, reporting, and withholding requirements under FATCA; learn what third party or inter-organization payments require your attention, get tips and guidance on defining new policies and procedures, and learn what your organization should be doing to get comply with IRS requirements
Identify the key changes in W-8/1042-S forms and instructions for the upcoming reporting season, and learn how to incorporate these into your systems and procedures. As part of this process webinar attendees will learn the step by step data collection and validation issues posed by the newest Forms W-8/1042-S
Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, Accounts Payable Now and Tomorrow, Progressive Business Conferences, The Center For Competitive Management,... View Full Profile