Accounts Payable Navigating the System Agenda Introduction Non-Resident Alien Info-Susan Caldwell Object Coding Purchase Order Payments Electronic Check Request Check Request Payments Travel Question & Answer Time! Introduction Federal Internal Revenue Service
Navigating the System
Specially Designated Nationals List http://www.treas.gov/offices/enforcement/ofac/programs
Requires certification and attestation of a public company’s internal controls.Federal Factors cont.
International Tax Coordinator
706-583-8193 fax 706-542-6779
Tax Year End - Payment and Tax withholding will be reported on Form 1042S and sent to IRS and visitor for tax reporting
This process may be completed in person or via fax
List of treaty countries:
Rendering of Advice Only
You’ve probably heard this before
The deadline to make email requests for changes is June 25th at 5 p.m.
Use Financial Accounting system login to access
Things you can do