Integra International- Form 1042-S Withholding on Foreign Person’s US Income

U.S. taxpayers who pay wages or other amounts subject to withholding tax, such as interest, dividends, and fees to foreign persons, must report those amounts on IRS Form 1042-S. Certain FDAP (fixed, determinable, annual, or periodic income) payments, are reportable regardless of withholding. Tax professionals must be aware of withholding requirements for nonresident aliens (NRAs), the proper 1042-S reporting for various classes of income, and the exclusions of income payments not subject to NRA withholdings.

Presented by Edward Kennedy, CPA, JD 

Register via link

https://members.integra-international.net/events/register.aspx?id=1454131

Date

Jan 14 2021
Expired!

Time

12:00 pm - 1:00 pm

Location

Zoom Call
Category
Integra International

Organizer

Integra International
Email
kathy.rose@integra-international.net