Apr
17
1:00 PM13:00

8865 FOR INDIVIDUALS, LLCS, CORPS, PARTENERSHIPS & TRUSTS WITH FOREIGN PARTNERSHIP

FORM: 8865

DUE DATE: 17-Apr

WHO IT APPLIES TO

  1. Individuals with 10% Ownership of Foreign Partnership
  2. LLCs with 10% Ownership of Foreign Partnerhsip
  3. Corporations with 10% Ownership of Foreign Partnership
  4. Partnerships with 10% Ownership of Foreign Partnership
  5. Trusts with 10% Ownership of Foreign Partnership"

PENALTIES: 10% of the amount contributed to the partnership

View Event →
Mar
15
9:30 AM09:30

1042T FOR LLCS & CORPORATIONS WITH FOREIGN CONTRACTORS

Report
March 15th

Who it Applies For:

  1. LLCs with Foreign Contractors, Landlords & Attorneys
  2. Corporations with Foreign Shareholders, Contractors, Landlords & Attorneys

Form: 1042-T

Penalties: $50 per Form 1042-S if you correctly file within 30 days after the required filing date,$100 per Form 1042-S if you correctly file more than 30 days after the due date but by August 1, $260 per Form 1042-S if you file after August 1 or you do not file correct Forms 1042-S; the maximum penalty is $3,193,000 per year ($1,064,000 for a small business).; the maximum penalty is $532,000 per year ($186,000 for a small business).

View Event →