Deposit Ops Series: Interest Reporting for Nonresident Aliens: Foreign & US Taxpayer ID Numbers
Tick tock! It’s that time of year again. Among other tax-reporting duties, you must report interest for nonresident aliens. Although a somewhat complicated issue, this webinar will break down each form into manageable, understandable pieces. After this program, you’ll find that NRA interest reporting has never easier.
AFTER THIS WEBINAR YOU’LL BE ABLE TO:
Complete W-8BENs and W-8BENEs to set up interest reporting
Conduct a line-by-line review of the 1042-S reporting of both Chapters 3 and 4
Find country codes and report using foreign taxpayer ID numbers
Appreciate US TINs’ importance in W-8BEN expiration
Understand the ins and outs of NRA interest reporting
Nonresident alien interest reporting is a complex topic, but this important session will parse it into manageable, bite-sized portions. It will cover W-8BEN and W-8BENE completion and the subsequent 1042 reporting. It will delve into Chapters 3 and 4 reporting on the 1042-S. Join us to learn what the reporting boxes on the 1042-S entail and how to accurately complete each one.
Attendance certificate provided to self-report CE credits.
WHO SHOULD ATTEND?
This informative session will benefit deposit operations, deposit compliance, branch administration, and training staff.
Employee training log
Deborah Crawford, Gettechnical Inc.
Deborah Crawford is the President of Gettechnical Inc., a Florida-based firm, specializing in the education of financial institutions across the nation. Her 30+ years of experience began at Hibernia National Bank in New Orleans. She graduated from Louisiana State University with both her bachelor’s and master’s degrees.
Debbie specializes in the education of financial institution employees and officers in the areas of deposit account laws, new account documentation, insurance, complex compliance regulations, and IRAs.
$245 Live Webinar Access
$245 On-Demand Access + Digital Download
$320 Both Live & On-Demand Access + Digital Download