This course is intended to build upon the foundation that you learned in Course 1 by providing you with more insight into the practical everyday application of Information Reporting and Withholding.

In this course you will be guided through the following modules:

Module 1: Information Reporting Impacts All Types of Businesses

Module 2:  Identifying the Payee or Beneficial Owner

Module 3 - W-9 Walkthrough

Module 4 - W-8BEN Walkthrough

Module 5 - W-8BEN-E Walkthrough

Module 6 - W-8ECI Walkthrough

Module 7 - W-8EXP Walkthrough

Module 8 - W-8IMY Walkthrough

Module 9 - 8233 Walkthrough

Module 10 - Payments and Withholding

Module 11 - Reporting

Module 12: Forms 1099

Module 13 - 1042 Walkthrough

Module 14 - 1042-S Walkthrough

Module 15 - 8966 Walkthrough

Module 16 - IGA