FMN Taxes

FMN - 2018/May, Seg.3 - Tax Withholding and Information Reporting: Your Latest Challenge

Course Overview
Tax compliance issues are of great importance to financial managers, particularly as those issues receive an unprecedented degree of public attention. According to Cyrus Daftary and Danielle Nishida of KPMG LLP, the combination of the Foreign Account Tax Compliance Act (U.S.) and the Common Reporting Standard (OECD) presents a major hurdle for those business and banking entities that want, and need, to comply with the increasingly complex demands for global tax withholding and information reporting.



Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Distinguish between FATCA and the Common Reporting Standard;
  • Identify why the IRS realized in 1997 that income was going untaxed;
  • Define what is meant by a "qualifying intermediary"; and
  • Explain how the new tax law affects withholding and compliance for foreign partners.

Content Partner:

FMN online

SmartPros Ltd. is a leader in online and offline continuing education for
accounting, finance and engineering professionals. With over 2,000 hours of
content, SmartPros has been providing mandatory continuing education
products since 1981. SmartPros provides services and content to its
professional and corporate clients, in a variety of media including Web, CD
ROM, and video. In the accounting market, SmartPros also has a predominant
news and information portal which receives 200,000+ visits per month and
provides services to over 100,000 subscribers. SmartPros' customers include
50% of the Fortune 500, as well as the major firms and associations in each
of its professional markets.


Prerequisites/Advanced Preparation:

Work experience in tax planning or tax compliance, or an introductory course in taxation.

Speaker / Author:

FMN Online
SmartPros Ltd. is a leader in online and offline continuing education for
accounting, finance and engineering professionals. With over 2,000 hours of content, SmartPros has been providing mandatory continuing education products since 1981. SmartPros provides services and content to its professional and corporate clients, in a variety of media including Web, CD-ROM, and video. In the accounting market, SmartPros also has a predominant news and information portal which receives 200,000+ visits per month and provides services to over 100,000 subscribers. SmartPros' customers include 50% of the Fortune 500, as well as the major firms and associations in each of its professional markets.

Software & Hardware Requirements:

  • 56k or Greater Internet Connection
  • Adobe Acrobat® Reader for the .pdf files
  • Adobe® Flash® Player 9 or higher
  • Modern DHTML Compatible Browser
  • Ram: 256 MB minimum
  • Sound card with speakers/headphones
  • Windows or Mac OS

Buy

Price (USD)

Standard Rate: $69.90

Details

Course Code : FMN1254-FM

Release Date : 05/10/2018
Expire Date : 12/13/2019
Credits :
CPE 2.00
QAS 2.00

Length : 1hr 40min
Course Level : Overview
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Taxes

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