The enactment of the Foreign Account Tax Compliance Act (FATCA), coupled with the recent issuance of new, more complex, tax withholding certificates (i.e., IRS Forms W-8 and W-9,) and changes to the rules governing US Nonresident Alien (NRA) and back-up withholding, will significantly impact your company’s operations. Key stakeholders (i.e., tax, investor/account/vendor onboarding, accounts payable, treasury) should understand the complexities of the associated tax withholding and reporting regimes and how the recent updates impact their day-to-day processes.
PwC facilitates full or half day customizable educational services to teach your personnel the tax technical and practical aspects of withholding and reporting requirements. Our educational modules will provide technical guidance while providing practical insights on industry practices that consider the profiles of the different customers, vendors and investors you may be processing. Each program will be developed and delivered by professionals with tax information reporting and withholding experience who understand your particular industry. We offer group live and WebEx training sessions to accommodate the participation of non-U.S. based personnel in our interactive sessions.
Partner, Tax Controversy and Regulatory Services
Partner, Financial Markets
Tel: +1 (646) 742 7510