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Best Practices in Accounts Payable Tax Compliance With KPMG


Cost Free
Presentation Length 1.0 hour

Recorded DateMay 22, 2024
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

The IRS has stepped up monitoring and auditing US 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. Laurie will explain how new IRS requirements impact organizations with global supplier bases and the legal and financial penalties for non-compliance. Register now to learn best practices for W-8 and W-9 tax compliance.

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

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Laurie Hatten-Boyd

Principal, Information Reporting & Withholding Tax


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

Director of Product Marketing
(303) 382-7034

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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.

About Our Sponsor

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Tipalti is an accounting software financial technology business that provides consolidated accounts payable and remittance automation services for businesses needing to pay their global suppliers. Tipalti is headquartered in San Mateo, CA with offices in Vancouver, Canada and R&D in Glil-Yam, Israel.