In-person 2-DAY FORM 1042-S / FATCA / FORMS W-8 TAX COMPLIANCE TRAINING
Payments to non-U.S. entities and non-U.S. individuals; determining status, withholding tax and filing Form 1042-S; use and reviews of Forms W-8 and 8233 as certification of status; claims under tax treaties; foreign intermediaries and agents; federal deposit of withheld tax; annual Form 1042 filing.
Cokala’s 2025 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Thursday, November 13 and Friday, November 14
CHARLOTTE, NC - Wednesday, December 10 and Thursday, December 11
2-day 1042-S standard class fee $1,235, or $1,140 if registrant’s company is a Cokala tax technical advisory support subscriber.
Payments to non-U.S. entities and non-U.S. individuals; determining status, withholding tax and filing Form 1042-S; use and reviews of Forms W-8 and 8233 as certification of status; claims under tax treaties; foreign intermediaries and agents; federal deposit of withheld tax; annual Form 1042 filing.
Cokala’s 2025 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Thursday, November 13 and Friday, November 14
CHARLOTTE, NC - Wednesday, December 10 and Thursday, December 11
2-day 1042-S standard class fee $1,235, or $1,140 if registrant’s company is a Cokala tax technical advisory support subscriber.
Payments to non-U.S. entities and non-U.S. individuals; determining status, withholding tax and filing Form 1042-S; use and reviews of Forms W-8 and 8233 as certification of status; claims under tax treaties; foreign intermediaries and agents; federal deposit of withheld tax; annual Form 1042 filing.
Cokala’s 2025 IN-PERSON Form 1099 classes are offered on:
DALLAS, TX - Thursday, November 13 and Friday, November 14
CHARLOTTE, NC - Wednesday, December 10 and Thursday, December 11
2-day 1042-S standard class fee $1,235, or $1,140 if registrant’s company is a Cokala tax technical advisory support subscriber.