Ensure you are in compliance with the filing deadlines and withholding tax deposit requirements related to Form 1042.
Join us for a comprehensive session on the intricacies of withholding on FDAP income and related topics, including the latest updates on electronic filing requirements for 2023 tax filings. Delve into the imposition of withholding under Sections 881, 1441, and 1442, and gain a clear understanding of the status of income recipients based on residency and entity type. Explore the sourcing rules for various FDAP income categories, including interest, dividends, royalties, and compensation for services. Learn about the requirements and benefits of tax treaties, including beneficial rates and the LOB provisions. Discover the special rules for partnership withholding, forms such as 1042, 1042-S, and W-8, and the potential penalties for non-compliance. Don't miss this opportunity to enhance your knowledge and stay up-to-date with the latest regulations, including the new electronic filing requirements for 2023 tax filings. Register now for an insightful session that will empower you to navigate the complex world of withholding on FDAP income.
Agenda
Faculty
Michael Campbell, CPA
Crowe LLP
- Senior Manager at Crowe LLP
- U.S. international tax and tax technology specialist
- Head of Crowe International Tax Services Technology Pillar
- Implemented electronic filing system for 1042-S forms
- Worked in Fortune 500 tax department
- Experience working with clients in a variety of industries
- Can be contacted at [email protected] or 404-442-1674
Adrian Kunina
Crowe LLP
- International Tax Senior Associate at Crowe LLP
- International Tax Specialist with US Inbound and Outbound taxation experience. Experience with GILTI, FDII, and Foreign Tax Credit. Experience in US International reporting of various forms, including Form 5471, 1120-F, 8992, 8993, K2/K3, and 1118
- BBA from Western Michigan University. Majors in Accounting and Finance with a minor in Economics
- Can be contacted at [email protected] or 810-772-3766
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