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Course Details

Withholding of Taxes on Payments to Foreign Persons and Entities

Webinar: ID# 1012685
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About This Course:
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, Reinhart Boerner Van Deuren s.c.

    • 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

      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
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        Withholding of Taxes on Payments to Foreign Persons and Entities
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