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Withholding on Payments to Foreign Persons

WITHHOLDING ON PAYMENTS TO FOREIGN PERSONS

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 30, 2024
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this webinar, our presenter, Chaya Siegfried of Withum Smith+Brown, PC, will cover the rules related to making payments of any type. These include partnership distributions, salary, other compensation for services rendered, real estate transactions, payment for purchase of tangible goods, and more. This program will also discuss withholding requirements and related compliance.

This webinar will include practical approaches for tax practitioners and valuable insights into these varying aspects of payments outside of the United States.

Learning Objectives:


  • Recognize rules and requirements for making and withholding payments to foreign persons

  • Evaluate various payment types and their unique compliance needs

  • List types of foreign transactions and their requirements

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Chaya Siegfried, CPA, MST

WithumSmith+Brown, PC
Lead, Withum's International Business Tax
[email protected]
(732) 759-6835

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Chaya is the Lead of Withum’s International Business Tax with more than ten years of professional experience, including public accounting and private industry. She has expertise in advising U.S. and foreign multinational companies on their international operations’ tax implications and coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy.

Chaya is fluent in the rules and regulations regarding controlled foreign corporations, PFICs, withholding taxes, income tax treaty analysis, check-the-box planning, FIRPTA, and foreign informational reporting forms. She is responsible for a variety of assignments with domestic and international companies, including tax due diligence, tax compliance, tax provision, and uncertain tax positions; global tax minimization planning; subpart F analysis and computation; foreign tax credit studies; earnings and profit studies; acquisitions and dispositions of operating units; and other related matters.

She formerly worked for PwC and global hedge fund Caxton Associates.

Chaya is a licensed CPA in the State of New York. She received her MST degree in Taxation from Golden Gate University and her Bachelor of Science degree in Business Administration from the State University of New York.

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.