Slide Deck

60 Slides available anytime
  • 60 Slides

Beyond Form 1042 Compliance: International Withholding Requirements


Ensure you are in compliance with the filing deadlines and withholding tax deposit requirements related to Form 1042.

Join us for a comprehensive session on the intricacies of withholding on FDAP income and related topics, including the latest updates on electronic filing requirements for 2023 tax filings. Delve into the imposition of withholding under Sections 881, 1441, and 1442, and gain a clear understanding of the status of income recipients based on residency and entity type. Explore the sourcing rules for various FDAP income categories, including interest, dividends, royalties, and compensation for services. Learn about the requirements and benefits of tax treaties, including beneficial rates and the LOB provisions. Discover the special rules for partnership withholding, forms such as 1042, 1042-S, and W-8, and the potential penalties for non-compliance. Don't miss this opportunity to enhance your knowledge and stay up-to-date with the latest regulations, including the new electronic filing requirements for 2023 tax filings. Register now for an insightful session that will empower you to navigate the complex world of withholding on FDAP income.



Michael Campbell, CPA

Michael Campbell, CPA

Crowe LLP

  • Senior Manager at Crowe LLP
  • U.S. international tax and tax technology specialist
  • Head of Crowe International Tax Services Technology Pillar
  • Implemented electronic filing system for 1042-S forms
  • Worked in Fortune 500 tax department
  • Experience working with clients in a variety of industries
  • Can be contacted at [email protected] or 404-442-1674
Adrian Kunina

Adrian Kunina

Crowe LLP

  • International Tax Senior Associate at Crowe LLP
  • International Tax Specialist with US Inbound and Outbound taxation experience. Experience with GILTI, FDII, and Foreign Tax Credit. Experience in US International reporting of various forms, including Form 5471, 1120-F, 8992, 8993, K2/K3, and 1118
  • BBA from Western Michigan University. Majors in Accounting and Finance with a minor in Economics
  • Can be contacted at [email protected] or 810-772-3766

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today

Access to all training products $699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.