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Presenter: Carol Kassem, Regulatory Expert
When you make payments to a foreign individual or entity, what are your responsibilities for requesting documentation? The Form W-9 cannot be used so what are you supposed to do? Documenting a nonresident alien has become significantly more challenging since the W-8 series of forms were revised as of July 1, 2014. The forms have become much more complex and lengthy as the IRS strives to correctly identify a nonresident alien and apply the applicable rate of withholding. During this hour, we will examine each form to determine the information that the payee should be providing, as well as the following:
If you are having trouble soliciting and reviewing these forms, plan to join us for this discussion before your organization ends up with penalties being assessed for not having valid documentation.
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