The IRS has stepped up monitoring and auditing of accounts payable tax compliance of U.S. businesses to ensure they’re meeting IRS regulations— including a labyrinth of tax forms and related requirements that affect how businesses engage with each business supplier outside the United States.
In this webinar, Laurie Hatten-Boyd, Principal at KPMG LLP, will provide an overview of U.S. tax compliance rules in regards to companies paying their global suppliers. Learn the steps your organization needs to take to avoid legal and financial penalties.
Learning Objectives:
KPMG LLP
Principal, Information Reporting & Withholding Tax
[email protected]
Laurie Hatten-Boyd is a principal in KPMG’s Information Reporting & Withholding Tax (IRW) Services practice. In this role, she advises financial institutions and other withholding agents on their tax withholding and information reporting requirements for payments made to U.S. and non-U.S. account holders and counterparties.
Before joining KPMG, Laurie was an Attorney-Advisor with the IRS Office of Associate Chief Counsel (International), where she worked exclusively with the section 1441 withholding regime, including co-drafting the amendments to the 1441 regulations, the qualified intermediary agreement, the qualified intermediary audit guidelines, and the proposed agreements for withholding foreign partnerships and trusts.
As a partner in KPMG’s IRW practice, Laurie routinely engages in a wide range of withholding tax advisory services to assist both financial and non-financial institutions in complying with their U.S. tax information reporting and withholding requirements. For example, Diagnostic Reviews, QI External Audits, U.S. Withholding Tax Advisory Services, Tax Information Reporting Assistance, Tax Training, Global Withholding Tax Guidance, Merger & Acquisition Assistance, and Voluntary Disclosures Assistance.
Laurie is a frequent speaker on foreign withholding issues and has authored articles in The Tax Lawyer and The International Tax Review.
Laurie holds a JD degree from Gonzaga University and LLM from Georgetown University Law Center.