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Course Details

Withholding of Taxes on Payments to Foreign Persons and Entities

Webinar: ID# 1011720
Recorded CD
Qty:
About This Course:
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.

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