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CPA - medium firm
CPA - large firm
Enrolled Agent
The IRS has stepped up monitoring and auditing U.S. businesses’ accounts payable tax compliance to ensure they’re meeting IRS regulations, including a labyrinth of tax forms and related requirements that affect how you engage with each business supplier outside the United States.
In this webinar, Laurie Hatten-Boyd, Principal at KPMG LLP, will provide an overview of US tax compliance rules related to companies paying their global suppliers.
Learning Objectives:
- Summarize an overview of US tax rules as they relate to paying global suppliers, including new IRS regulations
- Review steps your organization can take to avoid legal and financial penalties
- Recognize how to ensure your payees select the correct form based on their country and corporate structure
- Determine which payees require tax withholding by treaty
- Identify the basics around end-of-year 1099/1042-S tax reporting
Laurie Hatten-Boyd
KPMG LLP
Principal, Information Reporting & Withholding Tax
[email protected]
Laurie Hatten-Boyd is a principal in KPMG’s Information Reporting & Withholding Tax (IRW) Services practice. In this role, she advises financial institutions and other withholding agents on their tax withholding and information reporting requirements for payments made to U.S. and non-U.S. account holders and counterparties.
Before joining KPMG, Laurie was an Attorney-Advisor with the IRS Office of Associate Chief Counsel (International), where she worked exclusively with the section 1441 withholding regime, including co-drafting the amendments to the 1441 regulations, the qualified intermediary agreement, the qualified intermediary audit guidelines, and the proposed agreements for withholding foreign partnerships and trusts.
As a partner in KPMG’s IRW practice, Laurie routinely engages in a wide range of withholding tax advisory services to assist both financial and non-financial institutions in complying with their U.S. tax information reporting and withholding requirements. For example, Diagnostic Reviews, QI External Audits, U.S. Withholding Tax Advisory Services, Tax Information Reporting Assistance, Tax Training, Global Withholding Tax Guidance, Merger & Acquisition Assistance, and Voluntary Disclosures Assistance.
Laurie is a frequent speaker on foreign withholding issues and has authored articles in The Tax Lawyer and The International Tax Review.
Laurie holds a JD degree from Gonzaga University and LLM from Georgetown University Law Center.
Inbal Sarig
Tipalti
Director of Product Marketing
[email protected]
(303) 382-7034
Inbal is a seasoned multidisciplinary marketing leader with over 12 years of experience in Fintech, B2B Marketing, SaaS, Go-To-Market strategies, product marketing, and scalable growth.
- To receive CPE credit, you must register for the webinar before it starts.
- CPE is available to all eligible participants within 24 hours of each webinar.
- To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
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CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
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