Don't be caught off guard. Make sure you are compliant with the IRS international withholding standards.In an increasingly global society, many U.S. payers 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. Identify when income is subject to withholding, evaluate the proper procedures to withhold and comply with the proper documentation.
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Why Lorman?
Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Types of Income Subject to Withholding
- FATCA and the Threat of Withholding to Induce Disclosure
- 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
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Why Lorman?
Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Webinar
This course was last revised on February 6, 2018.
Call 1-866-352-9540 for further credit information.
Enrolled Agents 2.0
- This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
Audio & Reference Manual
- Arizona CLE 1.5
- CA MCLE 1.5
- CT CLE 1.5
- GA CLE 1.7
- HI CLE 1.5
- IL CLE 1.5
- ME CLE 1.5
- MT CLE 1.75
- NJ CLE 2.0
- NV CLE 1.5
- VT CLE 1.5
- WA CLE 1.75
- WV MCLE 2.0
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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.
- Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
- Admitted to the bar in Illinois and Wisconsin
- LL.M and J.D. degrees in international and comparative law, Cornell Law School
- Can be contacted at 414-298-8737 or [email protected]
Robert Misey
Reinhart Boerner Van Deuren s.c.
- Chair of the International Department of 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
- Can be contacted at 312-207-5456, 414-298-8135 or [email protected]
More Program Information
Why Lorman?
Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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.
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$699/year
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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!
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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.
