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Professional Course

How to Achieve Tax Withholding Document Compliance

Length
1.5 hours
Length
1.5 hours
This provider usually responds within 48 hours 👍

Course description

How to Achieve Tax Withholding Document Compliance

How to Achieve Tax Withholding Document Compliance

Collecting, validating and storing federal tax withholding documents (W-8s and W-9s) can be tricky to manage, especially when a business works with multiple external resources. With federal requirements changing on an annual basis, maintaining tax compliance is more difficult than ever. Join Avalara’s Director of Solution Engineering Matt MacNeil on November 3rd to make sure your bases are covered when it comes to fulfilling federal requirements for W-8 and W-9 filing.

Learning Objectives

  • You will be able to discuss the different types of withholding forms.
  • You will be able to explain when to use a W-8 vs. a W-9.
  • You will be able to review how to correctly complete the forms.
  • You will be able to identify how to ensure compliant filing.

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    Who should attend?

    This live webinar is designed for tax managers, finance managers, directors of finance, accounting managers, CFOs and controllers, business owners and managers, supervisors, tax analysts, bookkeepers, accountants, controllers, CFOs, tax managers, finance directors, presidents, VPs, accounts payable professionals, enrolled agents, purchasing managers, material managers, contract administrators, senior buyers and project directors; business professionals, owners, managers, and sales and use tax professionals in all industries and businesses.

    Training content

    • Overview of Different Types of Withholding FormsWhen to Use a W-8 vs. W-9How to Correctly Complete the FormsW-8 and W-9 Filing RequirementsHow to Ensure Compliant FilingLatest Federal Guidelines

    Costs

    The cost of this How to Achieve Tax Withholding Document Compliance live webinar is $0 per participant.

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    Lorman Education Services
    Lorman Education Services
    2510 Alpine Road
    54702 Eau Claire Wisconsin

    Lorman Education Services - Live and On-Demand Courses

    Lorman Education Services is a leading provider of online professional development and corporate training for organizations and individual professionals. For more than 30 years, Lorman has delivered relevant, high-quality, professional-level courses that cover a broad range of business and technical...

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