1042-S Basics

The IRS has determined the 1042S as a tier 1 audit issue. Are you prepared? Take this simple test:

Who is a Non Resident Alien and what do you look for in terms of identifying who is a Non Resident Alien?

What does the type of Tax Payer Identification Number (SSN, EIN, ITIN) presented reveal about the payee?

List the four different forms W-8 and what type of payee each form is used for:

List the difference in reporting to a U.S. person vs. reporting to a Non U.S. person: Learn the answers to this quiz by attending this webinar.

Registration Fee: $139.00

Schedule:
Feb 9, 2010 9:00am-11:00am CST
Apr 5, 2010 9:00am-11:00am CST
Jul 5, 2010 1:00pm-3:00pm CST
Oct 6, 2010 2:00pm-4:00pm CST

Length: 120 Minutes.
Level: Basic
Prerequisite: None. 1099 Basics or 1042 Primer
Credits: 2 CPE Credits.
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Register and Pay Online:

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Tags: 1042, 1042 Reporting, 1042s, 1099, 1099 reporting, nonresident alien, nra, tax training

1042-S Basics

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