W-9, W-8BEN and W-8BEN-E New Updated Forms and Info
12/20/2017, 1:30 PM to 3:30 PM
No location provided
Description:
Presented by Deborah Crawford
Wednesday, December 20th, 2017
1:30 pm - 3:30 pm CT
Covered Topics:
- Line by line review of the W-9
- Exemption codes on the W-9 and FATCA exemption codes
- SSNs, ITINs and EINs who needs what
- IRS reporting on the 1099 Int and the 1042S
- What happens when name and TIN do not match?
- B notices and fines
- How does the IRS set up name control files?
- Line by Line Instruction on the new W8BEN and W-8BEN E
- What is a nonresident alien? What if there is no country address?
- Basic understanding of FATCA and how it impacts your organization
- Documenting GIIN for foreign financial institutions
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