Return-Path: Delivered-To: edward@transocean.com Received: from vps.transocean.com by vps.transocean.com (Dovecot) with LMTP id MXtpGAWqplktVgAAInt2oQ for ; Wed, 30 Aug 2017 05:05:25 -0700 Return-path: Envelope-to: edward@transocean.com Delivery-date: Wed, 30 Aug 2017 05:05:25 -0700 Received: from omp.mail.demystifiedsolutions.net ([129.145.68.95]:43101) by vps.transocean.com with esmtp (Exim 4.89) (envelope-from ) id 1dn1k8-0005tK-SF for edward@transocean.com; Wed, 30 Aug 2017 05:05:25 -0700 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; s=demystifiedsolutions1; d=mail.demystifiedsolutions.net; h=MIME-Version:Content-Type:Content-Transfer-Encoding:Date:To:From:Reply-To: Subject:List-Unsubscribe:Message-ID; i=training@mail.demystifiedsolutions.net; bh=IIm3jNgyy9DY+nGcq5ii1c6HPswvCUjKvR3tTcsSrHg=; b=WW+GMzBvzE/IGqC31M5AiYLEKVxXmNAusIb6Lc4h4DIZs+Gx+YX/ZVEx7DpWAYX7TW9TudJR+rCF hS6c0bkGedfVs9jXjTYi0ZiJxTfayqtZeio3HCe1VyIHz2kubrlbpjIrNyQWkiGwAq4bmB2HetbJ 9bU0xLpJtudmtIIvXVQ= Received: by omp.mail.demystifiedsolutions.net id hkqkvg29qu83 for ; Wed, 30 Aug 2017 05:04:23 -0700 (envelope-from ) X-CSA-Complaints: whitelist-complaints@eco.de MIME-Version: 1.0 Content-Type: text/html; charset="ISO-8859-1" Content-Transfer-Encoding: quoted-printable Date: Wed, 30 Aug 2017 05:04:23 -0700 To: edward@transocean.com From: "NRA payments" Reply-To: "NRA payments" Feedback-ID: 10133:177522:oraclersys List-Unsubscribe: , X-sgxh1: LKOHjKxljHgkhJLHgQJhu X-rext: 5.interact2.Epu7CpK7g3DWrhia9Ivyey50BfQAyPKCh4Nlj89H3tr9gsfv X-cid: pravasiinfo.201502 Message-ID: <0.0.188.7A2.1D321881E66CB68.0@omp.mail.demystifiedsolutions.net> X-Spam-Status: Yes, score=4.7 X-Spam-Score: 47 X-Spam-Bar: ++++ X-Spam-Report: Spam detection software, running on the system "vps.transocean.com", has identified this incoming email as possible spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Nonresident Alien Payees - How to handle the information reporting and Backup with holding Requirements of the IRS Contact: +1-888-300-9580 customercare@demystifiedsolutions.com Live Webinar On: Nonresident Alien Payees - How to handle the information reporting and Backup with holding Requirements of the IRS Date: Wednesday, 06 September 2017 | Time: 02:00 PM EDT | 11:00 AM PDT Register Today → How do you know whether you can accept a W-9 from someone or you must request a W-8 instead? What if you send them a 1099 when you should have sent them a 1042-S. How will you deal with the IRS demand for the backup withholding you failed to deduct from the Nonresident Alien’s (NRA’s) payments? The IRS is working hard to reduce the delinquent tax burden. They know we are becoming relatively compliant with our 1099 reporting, but they also know we are far less sure of ourselves when it comes to identifying and performing backup withholding on our NRA’s. Collecting the tax due from NRAs working in the U.S. is a Tier 1 audit issue. This tax burden is minimized when companies making payments to NRAs for dependent and independent personal services properly withhold on these payments. [...] Content analysis details: (4.7 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: demystifiedsolutions.net] -0.0 RP_MATCHES_RCVD Envelope sender domain matches handover relay domain 0.0 T_SPF_TEMPERROR SPF: test of record failed (temperror) 1.5 KAM_MXURI URI: URI begins with a mail exchange prefix, i.e. mx.[...] 1.1 URI_HEX URI: URI hostname has long hexadecimal sequence 0.0 HTML_MESSAGE BODY: HTML included in message 0.7 MIME_HTML_ONLY BODY: Message only has text/html MIME parts -1.9 BAYES_00 BODY: Bayes spam probability is 0 to 1% [score: 0.0000] -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.5 RAZOR2_CF_RANGE_51_100 Razor2 gives confidence level above 50% [cf: 100] -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.9 RAZOR2_CHECK Listed in Razor2 (http://razor.sf.net/) 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 1.9 RAZOR2_CF_RANGE_E8_51_100 Razor2 gives engine 8 confidence level above 50% [cf: 100] X-Spam-Flag: YES Subject: ****SPAM**** Learn how to handle the IRS information reporting and backup withholding requirements for nonresident aliens <=21DOCTYPE html PUBLIC =22-//W3C//DTD XHTML 1=2E0 Transitional//EN=22 =22h= ttp://www=2Ew3=2Eorg/TR/xhtml1/DTD/xhtml1-transitional=2Edtd=22> Nonresident Alien Payees - How to handle the information reportin= g and Backup with holding Requirements of the IRS
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=3D=22DS_Logo=22

Contact: +1-888-= 300-9580

customercare=40= demystifiedsolutions=2Ecom
Live Webinar On:
Nonresident Alien Payees - How to handle the information reporti= ng and Backup with holding Requirements of the IRS
Date: Wednesday, 06 September 2017 =7C Time: 02:00= PM EDT =7C 11:00 AM PDT
= <=21--DWLayoutTable-->
Register Today →
How do= you know whether you can accept a W-9 from someone or you must request a W= -8 instead? What if you send them a 1099 when you should have sent them a 1= 042-S=2E How will you deal with the IRS demand for the backup withholding y= ou failed to deduct from the Nonresident Alienâ=80=99s (NRAâ=80= =99s) payments? The IRS is working hard to reduce the delinquent tax burden= =2E They know we are becoming relatively compliant with our 1099 reporting,= but they also know we are far less sure of ourselves when it comes to iden= tifying and performing backup withholding on our NRAâ=80=99s=2E Colle= cting the tax due from NRAs working in the U=2ES=2E is a Tier 1 audit issue= =2E This tax burden is minimized when companies making payments to NRAs for= dependent and independent personal services properly withhold on these pay= ments=2E

Areas Covered in this Webinar:

In just two hours you will gain the following= insights:

  • How to determine whether Nonresident Alie= ns are working for you
  • Review the five forms W-8 including the n= ewest W-8â=80=99s (did you know there are five separate forms W-8?)
  • Learn how to determine which W-8 to provi= de to the NRA
  • Discover how a NRA individual must suppor= t their claim of exemption from withholding
  • Learn the best way to handle questions fo= rm NRAs who do not understand your requests or the forms
  • Examine a tax treaty and learn how to use= it to confirm a claim of exemption from or reduced rate of backup withhold= ing
  • Discover how to make your backup withhold= ing deposits timely and keep the IRS from confusing them with your payroll = tax withholding deposits
  • Study the 1042-S and related forms for fi= ling and reporting backup withholding on the Annual Withholding Tax Return<= /li>
  • Avoid the penalties for under-withholding= and failure to report your NRAâ=80=99s
Register Today →
Speaker: Miles Hutchinson, Owner at= Learn Continuously LLC Miles Hutchinson is a CGMA and experienced business= man=2E He has been an auditor with PriceWaterhouseCoopers (PwC) and the Chi= ef Financial Officer of a =241 billion real estate development company=2E M= iles is a professional speaker and consultant who has presented over 2,000 = seminars and training sessions on a myriad of business and financial topics= , like financial analysis and modeling, accounting, strategic planning, and= compliance with the Sarbanes-Oxley Act=2E He is recognized as an expert in= payroll and sales & use tax as well as financial modeling & analysis, busi= ness strategy and communications=2E He is the author of several useful acco= unting and tax tools available at www=2Esoxpolicies=2Ecom and www=2Esalesta= xadvisors=2Ecom=2E His clients include, Abbott Labs, Bank of America, Bosto= n Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE,= Pfizer, Siemens, US Marine Corps, and the US Army=2E Please visit his web = sites to see how you can further benefit from his expertise=2E
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