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Course/Product Description
Title:

Withholding of Taxes on Payments to Foreign Persons and Entities

SKU:WC-1011720
Date / Time: Recorded
Format: Audio Conference
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Description:

In an increasingly global society, many U.S. payors of items of income are unknowingly subject to withholding tax obligations for payments to foreign individuals and entities. Understanding the rules for withholding on these payments can reduce liability to the IRS. After attending this live audio conference, you will be able to identify when income is subject to withholding, evaluate the proper procedures to withhold and comply with the proper documentation.

Learning Objectives:

-You will be able to describe qualified intermediaries.
-You will be able to recognize types of income subject to withholding.
-You will be able to discuss presumptions in the absence of documentation.
-You will be able to review Form 8804 for Partnership Withholding Tax.

Agenda

    Types of Income Subject to Withholding

    • Dividends, Interest, Rents and Royalties
    • Compensation
    • Partnership Income
    • Withholding on Purchases of U.S. Real Estate
    Determining the Beneficial Owners of Income

    • Documentation
    • Presumptions in the Absence of Documentation
    Intermediaries

    • Qualified Intermediaries
    • Nonqualified Intermediaries
    Compliance

    • Forms 1042 Package
    • Form 8804 for Partnership Withholding Tax
    • Complying With the Foreign Investment in Real Property Tax Act
    Faculty

    Adam R. Konrad

    • Member of the Business, International and Tax Departments of Reinhart Boerner Van Deuren s.c. in Milwaukee
    • Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
    • Studied international law at Université Paris I Panthéon-Sorbonne in Paris, France, as well as at Bucerius Law School in Hamburg, Germany
    • J.D. and LL.M. degrees in international and comparative law, Cornell Law School
    • bio info

    Robert J. Misey Jr.

    • Chair, International Department, Reinhart Boerner Van Deuren s.c.
    • Listed in the Best Lawyers In America
    • Admitted to the State Bar of California, Kentucky Bar Association, State Bar of Wisconsin and The District of Columbia Bar
    • LL.M. degree, Geogetown University; J.D. and M.B.A. degrees, Vanderbilt University; B.A. degree, University of Kentucky
    • bio info

    Who Should Attend

    This teleconference is designed for accountants, tax managers, tax preparers, accounts payable professionals, CFOs, controllers, enrolled agents, business managers and owners, presidents, vice presidents, CEOs, operations managers, consultants and attorneys.



    Cannot Attend The Live Presentation?

    This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

    About Webcasts / Audio Conferences / Podcasts:

    Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

    The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

    And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

    Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

    About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

    Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

    That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

    Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
    More Info: Contact Us For More Information
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