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W-9s, W-8BENs and IRS Mismatches

Webinar: ID# 1042406
Recorded On-Demand
About This Course:
Your job as a withholding agent has never been so important! The W-9 and W-8BENs forms emphasize your vital role in the tax reporting chain that affects this country and accounts for U.S. persons overseas.

In this webinar, we'll go in-depth on these forms to elevate your understanding. We'll also answer common questions, such as What is a nonresident alien? and What if there is no country address? You'l also come away with a basic understanding of FATCA and how it impacts your institution.What You'll Learn:
  • Line by line review of the W-9
  • Exemption codes on the W-9 and FATCA
  • SSNs, ITINs and EINs
  • IRS reporting on 1099 Int and 1042S
  • What happens when name and TIN do not match?
  • B notices and fines
  • How does the IRS set up name control files?
  • Documenting GIIN for foreign financial institutions
W-9s, W-8BENs and IRS Mismatches
or via On-Demand
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