Sunday, August 17, 2014

Making Payments To Non-US Persons & FATCA Issues: Keys To IRS Compliance, 9/9 Webinar

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This practical 60-minute webinar will provide you and your colleagues with the information you need to keep your organization in compliance with the IRS when making NRA vendor payments. Join us for:

Please join us for our 60-minute conference on:
Making Payments To Non-US Persons & FATCA Issues: Keys To IRS Compliance
Tuesday, September 9, 2014 - 1:00-2:00 p.m. ET
http://www.pbconference.com/3JJ/0/?C=2409&P=1070804&T=1&S=745&D=1

Withholding and reporting on payments made to non-U.S. vendors is more challenging than ever with the new IRS compliance focus on payments to nonresident alien individuals, foreign entities, and
foreign governments. Stay compliant on the issues of documenting non-U.S. vendors, withholding on U.S. source FDAP payments to non-U.S. vendors, and completing Form 1042 and 1042-S reporting by
joining us for this 60-minute webinar to discover:

  • Know the rules and exceptions for NRA vendor withholding & reporting
  • How to manage documentation due diligence
  • Techniques to effectively document foreign vendors
  • Keys to stay compliant: vendor payments & new FATCA rules
  • Ways your A/P processes can reflect FATCA withholding rules

  • Bonus: Checklist of recommended best practices


EXPERT SPEAKER

Jill Dymtrow joined CTI as a founding member in April 2007. Her extensive experience guiding US Withholding Agents and Qualified Intermediaries through the highly technical and complex compliance
issues involving Section 1441 and 3406 remains unique in the industry today.
  • Ms. Dymtrow specializes in information reporting, documentation, withholding and general implementation of compliance in these areas.
  • Prior to joining the CTI, Jill specialized in information reporting and withholding as a Tax Manager at PricewaterhouseCoopers. In 2001, Jill began her 1441/3406 work with Qualified Intermediaries
    in preparation for the first QI Audit cycle. Starting in 2003, Jill began working with US Withholding Agents on Section 1441/3406 compliance matters similar to those affecting QIs.
  • Jill managed a number of US Withholding Agents' submissions to the IRS Voluntary Compliance Program. Large US financial institutions and investment management firms as well as energy,
    pharmaceutical, entertainment and biotech companies consistently rely on Jill's expertise. Jill is a member of the core group developing and designing CTI's 1441 Compliance solutions.

Earn CPE Credit:
We are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of
accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150
Fourth Avenue North, Suite 700 Nashville, TN 37219-2417. Website: nasba.org.

CPE Credit Measurement: One CPE Credit (50 minutes)

  • Making Payments To Non-US Persons & FATCA Issues: Keys To IRS Compliance
  • Live, 60-minute Webinar
  • Tuesday, September 9, 2014 1:00-2:00 p.m. ET

Register now for this exciting event by clicking the following link or calling 1-800-964-6033:
http://www.pbconference.com/3JJ/0/?C=2409&P=1070804&T=1&S=745&D=1


We hope you'll join us.

Sincerely,
Progressive Business Conferences
384 Technology Drive
Malvern, PA 19355

P.S. If not satisfied, a full refund will be given from now until 7 days after the event.

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