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:

Walk away with the answers to this quiz!

Length: 1 hour | Level: Basic | CPE Credits: 1 | Prerequisites: None

Schedule: 

• May 17, 2012 3:00pm – 4:00pm CST
• September 13, 2012 11:00am – 12:00pm CST
• November 1, 2012 1:00pm – 2:00pm CST

Registration Fee: $99

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