PODCAST

Documentation Rules for Hybrid Entities

KPMG IRW Coffee Break, Episode 05-2021 | How withholding certificates should be completed when documenting hybrid and reverse hybrid entities

Danielle Nishida

Danielle Nishida

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

Podcast overview

Grab a cup of coffee and take a quick learning break with Danielle Nishida and Carson Le.

In this podcast, Danielle and Carson discuss how withholding certificates should be completed when documenting hybrid and reverse hybrid entities, including exceptions that may apply when either the entity or the owners of the entity are eligible for treaty relief.


Our 10- to 15-minute IRW Coffee Break podcasts, brought to you by KPMG Washington National Tax professionals, will feature a range of topics, including recent tax developments, compliance reminders, and current compliance issues facing the industry.  We are eager to hear your feedback. If you have comments on this podcast or have ideas about topics to cover in future episodes, please email us:

Podcast feedback

 

IRW Coffee Break podcasts