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Virtual Regulatory Tax Compliance Conference 2020

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  • Forms 1042-S & 1042: How to Successfully Complete These Forms for Tax Year 2019

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  • Forms W-8: Understanding the Requirements for Completing Each Form in the Series – Why are These Forms So Complicated?

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  • The “B Notice” Process and Penalties: The consequences for filing incorrect information with the IRS

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  • Documentation: What information are You Requesting from Vendors and Payees and Why You Should Care

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  • 2019 CSTATE Certification

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  • 2019 CNRA Certification

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  • 2019 CMISC Certification

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  • 2019 CIRS Certification

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  • Virtual Regulatory Tax Compliance Conference 2020

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(410) 914-5470

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