The KPMG IRW Coffee Break Podcast

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The KPMG IRW Coffee Break podcasts discuss the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting and Withholding Tax professionals from KPMG Washington National Tax.

KPMG LLP (U.S.)


    • Sep 13, 2023 LATEST EPISODE
    • infrequent NEW EPISODES
    • 16m AVG DURATION
    • 34 EPISODES


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    Latest episodes from The KPMG IRW Coffee Break Podcast

    Proposed Regulations Regarding Sales of Digital Assets

    Play Episode Listen Later Sep 13, 2023 26:00


    Discussion of the recently released proposed regulations regarding reporting of digital assets, including an overview of the reporting requirements, who is likely to be affected, and the actions you should be taking now.

    American Depository Receipts

    Play Episode Listen Later Apr 26, 2023 11:47


    Review of a series of guidance on the treatment of incentive payments for sponsored American Depository Receipts programs

    IRW Guidance - The Year Back and the Year Ahead

    Play Episode Listen Later Apr 10, 2023 14:04


    Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023

    Holiday Guidance

    Play Episode Listen Later Jan 20, 2023 17:16


    Discussion of recent round of IRW guidance that was released over the holiday break, including Notice 2023-08, Announcement 2023-2, and more.

    Rev. Proc. 2022-43 - Final QI Agreement

    Play Episode Listen Later Dec 16, 2022 26:21


    Discussion of the release of the final Qualified Intermediary Agreement, Rev. Proc. 2022–43.

    Draft Form 1042-S (2023)

    Play Episode Listen Later Dec 6, 2022 14:33


    Discussion of the proposed changes to the Form 1042-S for 2023

    FATCA and Common Reporting Standard Enforcement

    Play Episode Listen Later Nov 3, 2022 16:43


    Discussion of recent actions taken by governments in enforcing FATCA and the Common Reporting Standard - CRS.

    Presumption Rules

    Play Episode Listen Later Sep 15, 2022 23:08


    Mergers and Acquisitions

    Play Episode Listen Later Aug 17, 2022 15:36


    FBAR Requirements

    Play Episode Listen Later Jul 18, 2022 13:24


    Notice 2022-23 - Proposed Changes to QI Agreement

    Play Episode Listen Later Jun 9, 2022 21:24


    Responsible Officer Compliance

    Play Episode Listen Later May 12, 2022 24:22


    Discussion of the IRW Impact of the Biden Administration's Greenbook

    Play Episode Listen Later Apr 6, 2022 14:51


    A Conversation for Payor and Withholding Agents Considering Voluntary Disclosures

    Play Episode Listen Later Mar 22, 2022 10:27


    Forms 1042 and 1042-S Reporting for Underwithholding and Escrow Procedures

    Play Episode Listen Later Mar 11, 2022 19:56


    Forms 1042 and 1042-S Reporting Reminders

    Play Episode Listen Later Feb 23, 2022 12:11


    Completing Form W-8BEN for Individuals

    Play Episode Listen Later Feb 8, 2022 13:40


    Completing Form W-8BEN-E for Entities

    Play Episode Listen Later Feb 8, 2022 25:23


    completing entities form w w 8ben
    1099 Reporting Reminders

    Play Episode Listen Later Jan 19, 2022 12:27


    IRW Year-End Wrap Up

    Play Episode Listen Later Dec 21, 2021 7:31


    IRW Legislation Update

    Play Episode Listen Later Dec 15, 2021 11:31


    A Conversation with the IRS Regarding the Newly Released Form 1042-S Data Integrity System

    Play Episode Listen Later Nov 24, 2021 17:57


    New Crypto Reporting Rules (House Passes Infrastructure Act)

    Play Episode Listen Later Nov 16, 2021 15:22


    Section 6050W and Recent Changes

    Play Episode Listen Later Nov 9, 2021 15:55


    Disregarded Entities

    Play Episode Listen Later Oct 21, 2021 16:47


    entities disregarded
    New Draft of Form W-8IMY and Bermuda CRS Compliance Form

    Play Episode Listen Later Sep 28, 2021 16:04


    New Draft Forms W-8

    Play Episode Listen Later Sep 15, 2021 24:33


    Section 1446(f) Update: Notice 2021-51 and New Draft Forms W-8

    Play Episode Listen Later Aug 31, 2021 15:36


    Cayman Islands CRS Compliance Form

    Play Episode Listen Later Aug 18, 2021 14:58


    Documentation Rules for Hybrid Entities

    Play Episode Listen Later Aug 3, 2021 11:48


    Discussion of Current FATCA and CRS Reporting Issues

    Play Episode Listen Later Jul 20, 2021 15:46


    Discussion of the IRS Form 1042-S Software (Foreign Payments Practice Data Integrity Software Pilot)

    Play Episode Listen Later Jul 13, 2021 13:07


    IRW Implications of the Biden Tax Agenda, Part 2

    Play Episode Listen Later Jun 22, 2021 13:27


    IRW Implications of the Biden Tax Agenda, Part 1

    Play Episode Listen Later Jun 8, 2021 10:48


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