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2017 Tax Reporting & Withholding Conference

April 24 - April 26

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Sovos will be exhibiting at the Tax Reporting Group’s 2017 Tax Reporting & Withholding Conference. We hope to see you there!

About the event: “IRS and industry experts will cover the latest tax reporting and withholding requirements affecting financial institutions including:

  • New Chapter 4 FATCA and Chapter 3 NRA regulations, QI/QDD guidance
  • Section 871(m) dividend equivalents
  • Documentation rules for Forms W-8 and Section 3406 withholding on U.S. source income and portfolio interest
  • Broker reporting and securities processing including cost basis for complex debt
  • Penalty relief and de minimis corrections under the PATH Act and Notice 2017-9
  • Common Reporting Standard
  • Accelerated filing dates for certain Forms 1099-MISC
  • IRAs and HSAs under the efforts to repeal Obamacare
  • Reporting for lending transactions – expanded mortgage interest reporting on Form 1098, foreclosures and cancellation of debt on Forms 1099-A and C.”

Details

Start:
April 24
End:
April 26
Event Tags:
Website:
http://www.taxreportinggroup.com/trainingevents.html

Venue

Ritz Carlton, Pentagon City
Fashion Centre at Pentagon City, 1250 S Hayes St
Arlington,VA22202United States
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Organizer

The Tax Reporting Group
Website:
http://www.taxreportinggroup.com/