Listen to KPMG IRW Coffee Break podcasts 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.
July 20, 2021
Episode 04-2021 | This podcast discusses FATCA reporting for accounts with no U.S. TIN and special Cayman Islands CRS reporting obligations. [15:46]
July 13, 2021
Episode 03-2021 | 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]
June 22, 2021
Episode 02-2021 | 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]
June 8, 2021
Episode 01-2021 | 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]