Event Calendar

Wednesday, November 9, 2022

Webinar - IRS Reporting, B Notices, Fines & Penalty Letters

Start Date: 11/9/2022 9:00 AM MST
End Date: 11/9/2022 10:30 AM MST

Location:
United States 

This program will provide a line-by-line review of IRS Forms 1099-INT and 1042-S and subsequent tax reporting.  It will focus on what financial institutions have to do from the tax reporting and documentation standpoint to be prepared for FATCA.  The program will also address the impact on 1042-S reporting changes for nonresident aliens. Your job as a withholding agent has never been so important and the forms emphasize your important role in the tax reporting chain that affects this country and accounts for US persons overseas.


 

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