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.
Does your organization make payments to foreign vendors? The Form 1042-S tax reporting and tax withholding rules are extremely complex and failure to withhold from payments when required results in the required amount becoming a tax liability of the payer. This program will address the essential regulatory requirements for U.S. federal income tax withholding and Form 1042-S filing, plus a review of the new versions of IRS forms used by foreign vendors to certify their status.
March 24, 2022 | 11.00AM EDT | USA
Disruption is the new status quo, so CFOs cannot rely solely on forward-looking planning to drive capital allocation decisions. They also need greater capital responsiveness. Organizations must quickly shift capital from lower-value uses toward higher returns. However, many companies find themselves anchored in legacy investments and outdated ways of assessing value creation.
Thursday, March 17, 2022 | 2:00PM – 3:45PM Eastern Time
The 2022 edition of this essential tax compliance training program will provide updates on the current IRS administrative procedures for Notice CP 2100 (“B Notice”) and Notice 972CG (information return penalty assessment against your organization). You’ll learn best practices which better equip you to handle these important Notices when the IRS issues them to your organization, including the three stages of compliance.
Wednesday, March 16, 2022 | 1:00pm – 2:00pm Eastern Time
Usually, adding value to your AP team means investing in automation or new people. But in the current environment, that’s not the most cost-effective or easiest solution. IOFM’s study of nearly 200 AP departments found that 77% of AP teams have already invested in some automation and 54% are at risk of losing staff to a combination of burnout and retirements. There are better ways.
March 15, 2022 | 2.00PM EST
If your Accounts Payable team still struggles with manual processes and check payments, now is the perfect time to re-think how they receive, process, and pay invoices. On March 15th, please join Mark Brousseau and Bottomline’s VP of Product Management Gunita Bindra as they talk through how you can convert from inefficiency to opportunity and secure AP against payment fraud by modernizing your invoice-to-pay process.
Thu, March 10, 2022 | 1:30 AM – 3:00 AM IST
During this webinar you will learn the diverse ways your company can access the vital capital it needs. This webinar will teach you how to look at the bigger picture and understand what makes you and your company a good investment. We will review key insights surrounding what lenders look for and help you understand how to think strategically about lending options.
March 09, 2022 | 2.00PM EST | USA
The past two years have left many businesses scrambling as manual processes and older technologies become a hindrance to healthy cash flow. Additionally, digital payments leave AR departments with huge cash application and reconciliation challenges when trying to match up data (like an invoice) along with a payment.
