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This tax compliance program will help you identify whether a foreign vendor or other foreign payee is entitled to claim a reduced rate of U.S. federal income tax withholding on certain payments under benefit of an income tax treaty between the United States and the foreign jurisdiction where the individual or entity claims tax residency. Compliance with the exacting regulatory requirements for claiming tax treaty benefits is the focus of several current IRS compliance enforcement campaigns, and three new versions of IRS forms used to claim tax treaty benefits recently went into effect. Join us for a timely discussion including:
Learning Objectives: