Seminar ID: 100807

International Withholding Tax Requirements Beyond the United States

Presented By:
John P. Garcia

CPA (Certified Public Accountant)
Corporate Tax Advisors

You will Learn:

  • How to document your organizational structure to identify withholding tax obligations.
  • The main reporting mechanisms required by tax authorities
  • What types of contemporary reporting is needed to support withholding tax positions.

In this quick 10 minute preview of our upcoming live webinar, “International Withholding Tax Requirements Beyond The United States”, we will briefly review some of the recent trends by tax administrators around the World to use informational reporting mechanisms to scope out withholding tax underreporting. Increasingly, tax administrators are not just asking about transactional activity but are looking to understand the Global enterprise of multinational organizations. They want to know where are the functions, risks, intangibles, and interaction with suppliers and customers. Now more than ever, it is important to document and understand your organizational flows of income.