Withholding and Reporting on Payments to Non-U.S. Contractors & Other Certain Cross-Border Payments
Total Credits: 1 including 1 Taxes - Technical
- Average Rating:
- 14
- Categories:
- Partner Produced
- Faculty:
- Randall J. Janiczek CPA
- Course Levels:
- Update
- Duration:
- 1 Hour
- License:
Description
It is becoming increasingly common for even small U.S. companies to retain, as independent contractors, individuals located in other countries. With the Internet, it is easy for them to provide services without regard to where they are physically located. This has implications for the U.S. companies that hire them. Discuss best practices for withholding and reporting on payments to Non-U.S. contractors, related IRS codes, applicable tax treaties, how to handle other certain cross-border payments, necessary documentation, and what you should do in case of an audit.
**This course is approved by the IRS. The submission of a completed request form, found under the materials tab, is required for credit.
Basic Course Information
Learning Objectives*Provide a complete understanding of the U.S. tax code governing the withholding rules on Non-U.S. payments and necessary documentation for risk mitigation
Major Subjects
*U.S. Tax Code Overview on Withholding and Reporting on Payments to Non-U.S. Contractors
*Cross Border Payments
*Related Tax Treaties
*Necessary Documentation
*Audit Notice
Course Materials
| Withholding and Reporting_Manual (0.35 MB) | 19 Pages | Available after Purchase |
| IRS Credit Request Form (0.15 MB) | 2 Pages | Available after Purchase |
| Important CPE Credit Information_2015 (0.06 MB) | Available after Purchase | ||
Faculty
Randall J. Janiczek CPA Related Seminars and Products
Randy has more than 12 years of public accounting experience in both the U.S. and Germany and is a member of Plante Moran’s International Tax Services Group. He has extensive experience working with both public and private companies within a wide variety of industries such as manufacturing and distribution, wholesale trade, and the service industry in both an inbound and outbound context.
Randy has significant experience with U.S. international tax planning and compliance, transfer pricing, and transaction related planning and compliance matters. Randy’s practice focuses on business tax matters, specifically working with clients to minimize global tax burdens and structuring to efficiently manage assets. While working in Frankfurt, Germany, he gained valuable experience working with multinational companies on U.S./German and cross-border EU tax issues. He has also served as a speaker on international tax topics for the Chicago Tax Club and Michigan Bar Association, Praxity International conferences, internal trainings, in addition to web-based international tax updates.
Randy holds a BBA and MSA from the University of Notre Dame and is a member of the American Institute of Certified Public Accountants. He is a licensed public accountant in both Michigan and Illinois.
Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer MICPA
Date Added to Catalog 4/16/15
Designed For CFOs, Controllers and practitioners with clients that retain Non-U.S. contractors
Original Recording Date 6/12/15
Prerequisites None
Yellow Book
No
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Instructional Delivery Method Group Internet Based
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements
Online Registration
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