'Withholding agent' presentation slideshows

Beatrice Montaudy, Barclays Capital (moderator) Roger J. Cardinal, Burt, Staples & Maner LLP

Institute of International Bankers Seminar on Taxation of International Banks New Developments in Information Reporting and Withholding. Beatrice Montaudy, Barclays Capital (moderator) Roger J. Cardinal, Burt, Staples & Maner LLP Anthony Inzerillo, Ernst & Young

542 views • 41 slides

Beatrice Montaudy, Barclays Capital (moderator) Roger J. Cardinal, Burt, Staples & Maner LLP

Institute of International Bankers Seminar on Taxation of International Banks New Developments in Information Reporting and Withholding. Beatrice Montaudy, Barclays Capital (moderator) Roger J. Cardinal, Burt, Staples & Maner LLP Anthony Inzerillo, Ernst & Young

678 views • 41 slides

An Overview of Recent U.S Tax Law Changes Affecting Offshore Planning

294 views • 22 slides

Refunds of Withheld Taxes For Non Resident Aliens

If you’re a non-resident alien living in the states today - or NRA - you will likely face significant issues when trying to obtain refunds of withheld IRS taxes that are rightfully yours. A recent IRS freeze on credits that were claimed on Form 104NR (or the Non-Resident Alien Income Tax Return), which did not match the data filed on forms 1042 by tax withholding agents, is responsible for creating many of these issues, and the Taxpayer Advocate have been challenging this move.

114 views • 8 slides