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Credits

Sponsored by Lorman Education
Only registered attendee will receive continuing education credit.
Product ID: 404046
 
Credit & Course Provided by:

Form W-9: Payee Identification and Tax Determination

Live Webinar
September 12, 2018
1:00 pm ET (12 pm CT, 11 am MT, 10 am PT)
1 hour 40 minutes
Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart

Prevent costly penalties and learn how to safely manage requirements and procedures surrounding Form W-9.

This timely topic will provide information about the purpose of the form and when it should be obtained. You will learn who can complete Form W-9 for U.S. persons, and if the payee is a foreign person, that Form W-8 is necessary. In addition, this important topic will provide valuable information regarding the backup withholding requirements if the W-9 information is not obtained and the risk to your company if backup withholding is not performed.

Learning Objectives

  • You will be able to review the B-Notice Process.
  • You will be able to explain backup withholding name/TIN mismatch or no TIN.
  • You will be able to discuss Form W-8BEN, or W-8ECI, W-8IMY, W-8EXP
  • You will be able to describe definition of U.S. Citizen, U.S. Resident Alien and U.S. Nonresident Alien.

Registration

Live Webinar$219Register Now
Can't Attend?   Audio & Reference Manual$219Add to Cart