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Withholding Of Taxes On Payments To Foreign Persons And Entities

Webinar: ID# 1022912
Recorded CD
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About This Course:
In an increasingly global society, many U.S. payors of items of income are unknowingly subject to withholding tax obligations for payments to foreign individuals and entities.

Understanding the rules for withholding on these payments can reduce liability to the IRS. Identify when income is subject to withholding, evaluate the proper procedures to withhold and comply with the proper documentation.

Agenda

Types of Income Subject to Withholding
  • FATCA and the Threat of Withholding to Induce Disclosure
  • Dividends, Interest, Rents and Royalties
  • Compensation
  • Partnership Income
  • Withholding on Purchases of U.S. Real Estate
Determining the Beneficial Owners of Income
  • Documentation
  • Presumptions in the Absence of Documentation
Intermediaries
  • Qualified Intermediaries
  • Nonqualified Intermediaries
Compliance
  • Forms 1042 Package
  • Form 8804 for Partnership Withholding Tax
  • Complying With the Foreign Investment in Real Property Tax Act
About The Presenters

Adam R. Konrad
  • Member of the Business, International and Tax Departments of Reinhart Boerner Van Deuren s.c.
  • Assists clients in a wide range of industries with international tax and business matters such as mergers and acquisitions, transfer pricing and export benefits
  • Admitted to the bar in Illinois and Wisconsin
  • LL.M and J.D. degrees in international and comparative law, Cornell Law School
Robert J. Misey, Jr.
  • Chair of the International Department of Reinhart Boerner Van Deuren s.c.
  • Listed in the Best Lawyers In America
  • Admitted to the State Bar of California, Kentucky Bar Association, State Bar of Wisconsin and The District of Columbia Bar
  • LL.M. degree, Geogetown University; J.D. and M.B.A. degrees, Vanderbilt University; B.A. degree, University of Kentucky
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Withholding Of Taxes On Payments To Foreign Persons And Entities
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