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W-9, W-8BEN and W-8BEN-E Forms and Info, Webinar
September 19, 2019 @ 1:30 pm - 3:30 pm CDT
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- 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 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