Interest Reporting for Nonresident Aliens: Foreign & US Taxpayer ID Numbers

On-Demand Webinar
StreamedJan 12, 2022Duration90 minutes
  • Unlimited and shareable access
    two business days after live streaming
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  • Take-away toolkit
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Tick tock! It’s that time of year again.

Among other tax-reporting duties, you must report interest for nonresident aliens. Although a somewhat complicated issue, this webinar will break down each form into manageable, understandable pieces. After this program, you’ll find that NRA interest reporting has never easier.

AFTER THIS WEBINAR YOU’LL BE ABLE TO:
  • Complete W-8BENs and W-8BENEs to set up interest reporting
  • Conduct a line-by-line review of the 1042-S reporting of both Chapters 3 and 4
  • Find country codes and report using foreign taxpayer ID numbers
  • Appreciate US TINs’ importance in W-8BEN expiration
  • Understand the ins and outs of NRA interest reporting

WEBINAR DETAILS

Nonresident alien interest reporting is a complex topic, but this important session will parse it into manageable, bite-sized portions. It will cover W-8BEN and W-8BENE completion and the subsequent 1042 reporting. It will delve into Chapters 3 and 4 reporting on the 1042-S. Join us to learn what the reporting boxes on the 1042-S entail and how to accurately complete each one.

WHO SHOULD ATTEND?

This informative session will benefit deposit operations, deposit compliance, branch administration, and training staff.

TAKE-AWAY TOOLKIT

  • Withholding supplement
  • Employee training log
  • Interactive quiz
  • PDF of slides and speaker’s contact info for follow-up questions
  • Attendance certificate provided to self-report CE credits.

NOTE:
All materials are subject to copyright. Transmission, retransmission, or republishing of any webinar to other institutions or those not employed by your financial institution is prohibited. Print materials may be copied for eligible participants only.

Presented By

Deborah CrawfordDeborah Crawford
Gettechnical Inc

This Webinar Appears In

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