As part of the Proposed Burden Reduction Regulations released in December 2018, the IRS and Treasury have modified the rules for Form 1042-S reporting with respect to partnerships. The proposed regulations were followed by amendments to the Form 1042-S and 1042-S Instructions, Form 1042 Instructions, and a cover sheet modifying the requirements for 2019 reporting.
This webcast discusses the requirements under the recently released guidance and the differences between the Proposed Regulations method of reporting and traditional lag method reporting. Specific topics will also include:
Speakers:
Danielle Nishida
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Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US
Jerry Khan
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Managing Director, Information Reporting & Withholding Tax, KPMG US