CPAacademy.org | WITHHOLDING ON PAYMENTS TO FOREIGN PERSONS

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Withholding on Payments to Foreign Persons

Taxes

WITHHOLDING ON PAYMENTS TO FOREIGN PERSONS

Available Date(s)

Friday, December 15, 2023: 9:00AM EST

Choose Your Time Zone:

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes (Federal Tax)

CE Credits 1.0 hour

Course Id# - HURS9-T-01497-23-O

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent

Series: International Focus, Women in Accounting

Course Description

In this webinar, our presenter, Chaya Siegfried of Withum Smith+Brown, PC, will cover the rules related to making payments of any type. These include partnership distributions, salary, other compensation for services rendered, real estate transactions, payment for purchase of tangible goods, and more. This program will also discuss withholding requirements and related compliance.

This webinar will include practical approaches for tax practitioners and valuable insights into these varying aspects of payments outside of the United States.

Learning Objectives:

Recognize rules and requirements for making and withholding payments to foreign persons

Evaluate various payment types and their unique compliance needs

List types of foreign transactions and their requirements

Chaya Siegfried, CPA, MST

WithumSmith+Brown, PC
Lead, Withum's International Business Tax
csiegfried@withum.com
(732) 759-6835

Chaya is the Lead of Withum’s International Business Tax with more than ten years of professional experience, including public accounting and private industry. She has expertise in advising U.S. and foreign multinational companies on their international operations’ tax implications and coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy.

Chaya is fluent in the rules and regulations regarding controlled foreign corporations, PFICs, withholding taxes, income tax treaty analysis, check-the-box planning, FIRPTA, and foreign informational reporting forms. She is responsible for a variety of assignments with domestic and international companies, including tax due diligence, tax compliance, tax provision, and uncertain tax positions; global tax minimization planning; subpart F analysis and computation; foreign tax credit studies; earnings and profit studies; acquisitions and dispositions of operating units; and other related matters.

She formerly worked for PwC and global hedge fund Caxton Associates.

Chaya is a licensed CPA in the State of New York. She received her MST degree in Taxation from Golden Gate University and her Bachelor of Science degree in Business Administration from the State University of New York.

Additional Materials

Webinar Technical FAQs

Frequently Asked Questions

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CPE is available to all eligible participants within 24 hours of each webinar.
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Handout Materials

Presentation Slides

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EA Approved

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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About Our Presenter

Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of Strength^SM in today’s fast-paced, tech-driven world.