Beyond Form 1042 Compliance: International Withholding Requirements

Lorman Education Services
Training overview
Professional Course
1.5 hours

Course description

Beyond Form 1042 Compliance: International Withholding Requirements

Beyond Form 1042 Compliance: International Withholding Requirements

Understand the impact of international withholding tax on your business and how you can reduce your tax obligations. As more companies, even relatively small ones, go global, setting up businesses and customers is almost always the first order of business. Many of the administrative functions, such as tax compliance, follow later, sometimes much later. Often, foreign affiliates are created to facilitate business overseas. A number of business transactions flow from the international effort. These transactions often have tax consequences. The objective to this insightful topic is to identify the global withholding tax consequences of engaging in international business commerce. Once identified, methods to reduce and even eliminate withholding tax obligations will be covered. If your organization conducts international commerce, this topic is for you.

Learning Objectives

  • You will be able to describe the overview of global withholding tax.
  • You will be able to identify building blocks for global withholding tax compliance and planning.
  • You will be able to review the role of international tax treaties.
  • You will be able to explain withholding tax optimization.

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    Who should attend?

    This live webinar is designed for accountants, CFOs, controllers, tax managers, tax preparers, presidents, vice presidents, bookkeepers, purchasing professionals, enrolled agents, accounts payable professionals, importers, exporters and attorneys.

    Training content

    • Overview of Global Withholding Tax
    • The Need for International Withholding Tax
    • Major Withholding Tax Regimes
    • How to Avoid Withholding Tax – Permanent EstablishmentBuilding Blocks for Global Withholding Tax Compliance and Planning
    • Understanding the Organizational Structure
    • Accounting
    • Timely ComplianceThe Role of International Tax Treaties
    • Treaty Provisions
    • Using Income Tax TreatiesWithholding Tax Optimization
    • Avoid Risks and Overpayments
    • Using Withholding Tax Credits and Deductions
    • Audit Documentation
    • International Planning to Minimize Tax and Withholding

    Costs

    The cost of this Beyond Form 1042 Compliance: International Withholding Requirements live webinar is $219 per participant.

    About Lorman Education Services

    Lorman Education Services

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    Contact info

    Lorman Education Services

    Lorman Education Services
    2510 Alpine Road
    54702 Eau Claire Wisconsin

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