IRW Coffee Break

 


 

Listen to KPMG IRW Coffee Break, a KPMGTaxRadio podcast series, to get the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting & Withholding Tax professionals from KPMG Washington National Tax. 

 

Hosted by


 

Danielle Nishida

Danielle Nishida

Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

Laurie Hatten-Boyd

Laurie Hatten-Boyd

Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

Carson Le

Carson Le

Manager, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

 

Podcasts


 

New Draft of Form W-8IMY and Bermuda CRS Compliance Form

September 28, 2021

Episode 09-2021 | Danielle Nishida and Laurie Hatten-Boyd | This podcast discusses the updates included in the second Draft Form W-8IMY and instructions released on September 22, 2021. It also reviews the new Bermuda CRS compliance form and the differences between the Cayman Island and Bermuda forms. [16:04]

New Draft Forms W-8

September 14, 2021

Episode 08-2021 | Danielle Nishida and Laurie Hatten-Boyd | This podcast discusses Draft Forms W-8BEN, W-8BEN-E, W-8ECI, and W-8IMY and its instructions. [24:33]

Section 1446(f) Update: Notice 2021-51 and New Draft Forms W-8

August 31, 2021

Episode 07-2021 | Danielle Nishida and Phil Garlett | This podcast discusses Section 1446(f) issues affecting publicly traded partnerships in light of the recent implementation delay granted by Notice 2021-51. Proposed changes in the newly released Draft Forms W-8 are also discussed. [15:36]

Documentation Rules for Hybrid Entities

August 3, 2021

Episode 05-2021 | Danielle Nishida and Carson Le | This podcast discusses how withholding certificates should be completed when documenting hybrid and reverse hybrid entities. [11:48]

Discussion of the IRS Form 1042-S Software

July 13, 2021

Episode 03-2021 | Danielle Nishida and Jerry Khan | This podcast explores the IRS Foreign Payments Practice Data Integrity Software Pilot, providing a brief overview of the new IRS initiative that will enable withholding agents to scan their Forms 1042-S through an IRS automated system to identify errors prior to submission. [13:07]

IRW Implications of the Biden Tax Agenda (Part 2)

June 22, 2021

Episode 02-2021 | Danielle Nishida and Laurie Hatten-Boyd | This podcast further examines the information reporting and withholding (IRW) impact of the proposed changes to law included in the Biden administration’s tax agenda, including a brief overview of the proposed changes affecting documentation, reporting, and the treatment of carried interest. [13:27]

IRW Implications of the Biden Tax Agenda (Part 1)

June 8, 2021

Episode 01-2021 | Danielle Nishida and Laurie Hatten-Boyd | This podcast examines the information reporting and withholding (IRW) impact of the proposed changes to law included in the Biden administration’s tax agenda, including a brief overview of the proposed changes to the reporting of crypto assets and proposed enhancements to information reporting requirements. [10:48]

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