International Payments to Nonresidents


Course Description
Increasingly, nonprofit organizations are making payments to non-residents for services and royalties. These payments may be subject to documentation, withholding and reporting obligations. Learn more about these requirements and ways to reduce your risk.

Learning Objectives:

  • Identify the types of payments that are subject to reporting and/or withholding
  • Compare the difference between FATCA and 1441 withholding and the application of treaty benefits
  • Review best practices in setting up controls for recognizing reportable payments

Shannon Lemmon, CPA, Partner-in-Charge of International Tax, Eide Bailly
Shannon leads the firm’s International Tax team with more than 20 years of public accounting experience and a diverse background in both the consultative and compliance service areas of international tax. She is experienced in the areas of inbound and outbound international tax planning and compliance issues for both companies and their shareholders. Shannon works closely with HLB International member firms to assist clients with international structuring and identifying tax efficient entry into new markets. She is responsible for assisting clients, educating staff and providing thought leadership on a variety of international tax matters.

CPE Information
CPE Credits: 1
Field of Study: Specialized Knowledge
Level of Knowledge: Basic
Delivery Method: Group-Internet Based

Additional Information:This is a web-group seminar. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 612.253.6628

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