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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; fellowship and scholarship payments; focus on new tax regulations on classifying income for cloud transactions and transactions involving digital content, and proposed regs for sourcing cloud transaction income; federal deposit of withheld tax; annual Form 1042 filing.
Cokala's 2026 IN-PERSON 2-day Form 1042-S classes are offered on:
DALLAS, TX - Wednesday, November 11 and Thursday, November 12
Class fee: $1,235
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; fellowship and scholarship payments; focus on new tax regulations on classifying income for cloud transactions and transactions involving digital content, and proposed regs for sourcing cloud transaction income; federal deposit of withheld tax; annual Form 1042 filing.
Cokala's 2026 IN-PERSON 2-day Form 1042-S classes are offered on:
DALLAS, TX - Wednesday, November 11 and Thursday, November 12
Class fee: $1,235