24 episodes

The KPMG IRW Coffee Break podcasts discuss the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting and Withholding Tax professionals from KPMG Washington National Tax.

The KPMG IRW Coffee Break Podcast KPMG LLP (U.S.)

    • Business
    • 5.0 • 6 Ratings

The KPMG IRW Coffee Break podcasts discuss the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting and Withholding Tax professionals from KPMG Washington National Tax.

    Notice 2022-23 - Proposed Changes to QI Agreement

    Notice 2022-23 - Proposed Changes to QI Agreement

    Discussion about IRW impact of the proposed changes to the QI Agreement contained in Notice 2022-23

    • 21 min
    Responsible Officer Compliance

    Responsible Officer Compliance

    Discussion about the the measures an RO should take to ensure its financial institution is FATCA and CRS compliant

    • 24 min
    Discussion of the IRW Impact of the Biden Administration's Greenbook

    Discussion of the IRW Impact of the Biden Administration's Greenbook

    Discussion about the IRW impact of the proposed changes to law included in the Biden administration's 2023 tax agenda

    • 14 min
    A Conversation for Payor and Withholding Agents Considering Voluntary Disclosures

    A Conversation for Payor and Withholding Agents Considering Voluntary Disclosures

    Considerations about the informal voluntary disclosure procedure available to payors

    • 10 min
    Forms 1042 and 1042-S Reporting for Underwithholding and Escrow Procedures

    Forms 1042 and 1042-S Reporting for Underwithholding and Escrow Procedures

    Discussion about underwithholding and escrow procedures and tips for properly completing Forms 1042 and 1042-S in these cases

    • 19 min
    Forms 1042 and 1042-S Reporting Reminders

    Forms 1042 and 1042-S Reporting Reminders

    Discussion about Forms 1042 and 1042-S reporting and their particularities

    • 12 min

Customer Reviews

5.0 out of 5
6 Ratings

6 Ratings

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