Form 1042 and 1042-S Leading Practices

Form 1042 and 1042-S Leading Practices

Thursday, October 17th, 2019 | 2 to 3 p.m. EDT

Brought to you by: 


Kelli Wooten, Managing Director, KPMG

Description: The Form 1042 and 1042-S seemingly become more challenging each and every year. Come get your questions answered as we spend time discussing leading practices for compliance, how to effectively review Forms 1042 and 1042-S, and what red flags you should be on the lookout for.

Speaker Biography

Headshot_Wooten__Kelli_Round.pngKelli Wooten is a Managing Director in the Information Reporting and Withholding ("IRW") practice at KPMG, LLP. Kelli advises both foreign and domestic clients on the Foreign Account Tax Compliance Act (“FATCA”) and the Common Reporting Standard (“CRS”) as well as assisting clients in the implementation of procedures for compliance with these regimes. Kelli also counsels both financial institutions and multi-national corporations on matters involving domestic and non-resident alien withholding and reporting issues. Prior to joining KPMG, Kelli was an Executive Director and Global Commercial Head for Tax Services with IHS Markit's CTI Tax Solutions business.

Field of Study: Taxes

Program Level: Intermediate
Delivery Method: Group Internet-Based
Prerequisite: None
Advanced Preparation: None
Successful completion of this program qualifies you to receive up to 1 CPE credits.