United States

2019 withholding tax campaigns and the TCJA

What this means for you

RECORDED WEBCAST  | 

The IRS’ new FATCA reporting and 1042-S compliance campaigns focused on enforcing regulations governing U.S.-sourced payments made to foreign persons starts in early 2019. These increased enforcement efforts, coupled with changes in reporting and withholding requirements under the Tax Cuts and Jobs Act (TCJA), mean that financial institutions and multinational companies need to prepare for potential exams now and must have an understanding of the impact of these trends and changes on their systems, policies and procedures in order to mitigate risk and potential exposure.

Join RSM leaders as they provide an overview of recent IRS trends and changes in U.S. tax information reporting and withholding requirements under the TCJA and other regulations. You will gain insights into what it really means for your company and what you can do now to stay ahead of the situation—from U.S. reporting to international tax considerations.

In this one-hour session, we discuss key areas financial, services and multinational companies need to consider now and into 2019:

  • The changes in U.S. reporting and withholding requirements under the TCJA
  • IRS 1042 and 1042S campaign launch
  • The top 10 action steps for clients to take to prepare for these changes
  • Managing risk associated with these changes

Download webcast slides


Learning objectives
By the end of this webcast, attendees will be able to communicate about changes in U.S. reporting and withholding requirements under the Tax Cuts and Jobs Act and the top 10 action steps for clients to take to prepare for these changes.

CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Taxes | CPE: One credit

Event details

Who should attend
Chief financial offers, tax directors and managers, other tax professionals, asset managers and other banking professionals, and compliance professionals

Fee
Complimentary

More information
Email us or call + 1 800 274 3978