WEBINAR DETAILS
  • About
    This webinar will discuss the required preparation of Form W-8BEN by certain non-resident alien individuals and entities receiving U.S. source income and the withholding required under Chapter 3 and Chapter 4 of the Internal Revenue Code relating to that U.S. source income.

    In this course you will learn:

    To identify and categorize U.S. source income
    To identify non-resident alien payee individuals and entities
    To identify the applicable Chapter 3 withholding rates
    To identify when Chapter 4 withholding applies
    To identifying the withholding agent and withholding agent responsibilities
    What are tax treaty benefits in the Chapter 3 withholding context and how to claim them
    What constitutes a properly completed Form W-8 – including review of W-8BEN and W-8BEN-E Forms
    What required withholding forms to be completed and filed with the IRS and payee

    This course qualifies for 2 IRS CE Credits.
  • Price
    $69.00
  • Language
    English
  • OPEN TO
    Everyone
  • Dial-in available
    (listen only)
    Not available.
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