Audio Conference/Webinars & Events: Online

Sponsored by Accounts Payable Now & Tomorrow, a Crystallus Inc. publication

Reporting Payments Made to Foreign Vendors on Forms 1042-S

Monday, August 23, 2010: 2:00 p.m. EST (1:00 p.m. CST; noon MST; 11:00 a.m. PST)

To pay by check, download an order form here.

This presentation outlines the requirements for reporting payments made to foreign vendors to the IRS on Forms 1042-S. After this session you will be able to:

Determine if payments made qualify as "FDAP"
Determine the sourcing of payments made
Identify when reporting payments on a Form 1042-S is required
Understand the E-filing requirements
Correct errors on Forms 1042-S
Complete the Form 1042

Plus, Ms. Dymtrow will offer hints for completing Forms 1042-S correctly

There will be plenty of time at the end of the session to ask questions. Once you've registered, send your e-mail questions in advance to publisher@ap-now.com and they will be included in the program. You'll also have a chance to post questions during the Webinar.

About our Expert: Jill Dymtrow began working with CTI at the inception of the company. Prior to joining CTI, Ms. Dymtrow specialized in information reporting and withholding at Burt, Staples & Maner, and as a manager with PricewaterhouseCoopers. Jill began her work in the information reporting and withholding field in 2001 when she began working with Qualified Intermediaries in preparation for the QI Audit cycle in 2002. She worked with foreign PwC offices and their clients to train them in QI compliance, withholding and reporting requirements, handling technical issues and working on QI audits. In the spring of 2003 Ms. Dymtrow began working with US withholding agents on Section 1441 compliance matters similar to those that affected the QIs. She took a number of US withholding agents through the Voluntary Compliance Program. Her work has involved large US financial institutions, as well as energy, pharmaceutical, entertainment and biotech companies. Ms. Dymtrow was also a member of the core group that developed CTI's tax technology solutions.

Jill Dymtrow began working with CTI at the inception of the company. Prior to joining CTI, Ms. Dymtrow specialized in information reporting and withholding at Burt, Staples & Maner, and as a manager with PricewaterhouseCoopers. Jill began her work in the information reporting and withholding field in 2001 when she began working with Qualified Intermediaries in preparation for the QI Audit cycle in 2002. She worked with foreign PwC offices and their clients to train them in QI compliance, withholding and reporting requirements, handling technical issues and working on QI audits. In the spring of 2003 Ms. Dymtrow began working with US withholding agents on Section 1441 compliance matters similar to those that affected the QIs. She took a number of US withholding agents through the Voluntary Compliance Program. Her work has involved large US financial institutions, as well as energy, pharmaceutical, entertainment and biotech companies. Ms. Dymtrow was also a member of the core group that developed CTI's tax technology solutions.

Monday, August 23, 2010: 2:00 p.m. EST (1:00 p.m. CST; noon MST; 11:00 a.m. PST)

To pay by check, download an order form here.

Earn while you learn with no costly travel expenses! CPE credits available to all program participants.

Crystallus 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org.

Work experience in accounts payable, accounting or related field, or an introductory course in accounting is a prerequisite for these intermediate level programs. No advance preparation is needed. For more information regarding administrative policies such as refund, complaint and/or cancellation, please contact us at 302.836-0540. To see our customer service policies, click here.

This one-hour Group-Internet-based programs is eligible for one (1) CPE credit.

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