Spotting Foreign Payees
It’s critical that you properly classify and document your payees. The requirements for US versus non-US persons are quite different. Do you know if your payees are foreign?
- What does a TIN tell you about a foreign payee?
- Get an overview of how to apply the presumption rules when reviewing your forms
- Includes a matrix of determining US versus Non-US
- Find out the number one way to find out if you have misclassified foreign payees as US persons.
Registration Fee: $139.00
Schedule:
Jan 15, 2010, 3:00pm-4:00pm CST
Mar 24, 2010, 9:00am-10:00am CST
Sep 15, 2010, 11:00am-12:00pm CST
Dec 14, 2010, 9:00am-10:00am CST
Length: 60 Minutes.
Level: Basic
Prerequisite: 1042 Primer or 1042 Basics is recommended..
Credits: 1 CPE Credits.
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