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Miscellaneous 1099 Issues

 
Foreign persons are generally subject to U.S. tax at a 30% rate on income they receive from U.S. sources. However, no withholding under section 1441 or 1442 is required on income that is, or is deemed to be, effectively connected with the conduct of a trade or business in the United States and is includible in the beneficial owner's gross income for the tax year.
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Agenda

Form W-8BEN
Form W-8ECI
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Miscellaneous 1099 Issues

Faculty

Jennifer A. Driskill, CPA, M.B.A.

Jennifer A. Driskill, CPA, M.B.A.

Johnson, James & Co CPA PC

  • Partner with James Dee Johnson & Company, CPAs, P.C.
  • 25 years of experience in the accounting industry
  • Serves client needs by providing an accounting department and/or controller duties including payroll, bookkeeping, accounts receivable and payable, and compilation and review services
  • Areas of practice also include tax preparation for individuals, partnerships, corporations, trusts and nonprofits, as well as business and tax planning
  • QuickBooks ProAdvisor® and available for training or consulting
  • Member of Oklahoma Society of Certified Public Accountants and Accounting Institute of Certified Public Accountants
  • M.B.A. degree in business, Oklahoma City University; B.B.A. degree in accounting, Pittsburg State University, Kansas; certified public accountant
  • Can be contacted at 405-943-1272 or [email protected]
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