Learn to identify your NRA payees, proper forms, and bring your company into compliance with the information reporting and backup withholding requirements

1. Non-resident Alien Vendors - How to Handle the
Information Reporting and Backup Withholding
Requirements
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

2. Instructor Profile
Miles Hutchinson is a CGMA (Chartered Global
Management Accountant) and experienced businessman. He has been an auditor
with Price Water house Coopers and the Chief Financial Officer of a $1 billion real
estate development company. Miles is a professional speaker and consultant who
has presented over 2,000 seminars and training sessions on a myriad of business
and financial topics, like financial analysis and modelling, accounting, strategic
planning, and compliance with the Sarbanes-Oxley Act.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

3. Description
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Collecting the tax due from NRAs (non-resident
aliens) working in the U.S. is a Tier 1 audit issue.
This tax burden is minimized when companies
making payments to NRAs for dependent and
independent personal services properly withhold
on these payments. This training program will
review the five forms W-8 including the new W-
8BEN-E just released in Q1-2014. It will help
attendees establish which W-8 to provide NRAs
working for them.

4. Why should Attend
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
This webinar will help attendees identify
your NRA payees and bring your company
into compliance with the 30% backup
withholding requirements on dollar one. By
the end of the course, you can begin to
develop a solid plan to move your company
toward near absolute regulatory
compliance, efficiency improvements,
standardized processes, and adequate
documentation to ensure your NRAs are
properly handled according to IRS and tax
treaty regulations

5. www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
 Review the five forms W-8 including the new W-
8BEN-E just released in Q1-2014
 Learn about the drafts of revised forms W-8 soon
to be released
 Learn how to determine which W-8 to provide to
the NRA
 Discover how a NRA individual must support their
claim of exemption from withholding
 Learn the best way to handle questions form NRAs
who do not understand your requests or the forms
 Examine a tax treaty and learn how to use it to
confirm a claim of exemption from or reduced rate of
backup withholding
 Discover how to make your backup withholding
deposits timely and keep the IRS from confusing them
with your payroll tax withholding deposits
 Study the 1042-S and related forms for filing and
reporting backup withholding on the annual
withholding tax return
Objectives

6. Who can Benefit
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
 Information Reporting Officers
 Tax Managers
 Compliance Officers
 Compliance Managers
 CFOs
 Controllers
 Accounting Managers
 Bank Managers
 Auditors
 IT Managers
 Risk Managers

7. How this Webinar Works
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
 Username and Password will be sent to
you 24 hours prior to the webinar
 Presentation handouts in pdf format
will be mailed to you
 Login to the session using the
username and password provided to you
 Get answer to your queries through
interactive Q&A sessions via chat
Track this link :
NRA-Backup With holding

8. Connect with Us
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Online Compliance Panel