Tuesday, October 15, 2019
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W-9, W-8BEN and W-8BEN-E Forms, Webinar

February 27 @ 1:30 pm - 3:30 pm CST

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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