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The IRS has stepped up monitoring and auditing US businesses’ accounts payable tax compliance to ensure they’re meeting IRS regulations, including a labyrinth of tax forms and related requirements that affect how you engage with suppliers outside the US. In this webinar, Laurie Hatten-Boyd, Principal at KPMG LLP, will provide an overview of US tax compliance rules related to companies paying their global suppliers. What we’ll discuss: - A summary of US tax rules as they relate to paying global suppliers, including new IRS regulations - Steps your organization can take to avoid legal and financial penalties - How to ensure your payees select the correct form based on their country and corporate structure - How to determine which payees require tax withholding by treaty - Understanding the basics around end-of-year 1099/1042-S tax reporting
Vendor:
Tipalti NA
Posted:
Jan 14, 2025
Published:
Jan 14, 2025
Format:
Type:
Replay

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