FINAL REMINDER: The IRS Will Be Hosting IN PERSON Presentations in Denmark on the New QI Agreement and Completing Forms 1042/1042-S

 

Qualified Intermediaries News August 2, 2024
Useful Links IRS.gov Qualified Intermediary Home FATCA Home Other Useful Links About Form 1042 Form 1042 Modernized e-File (MeF) About Form 1042-S Form 1042-S Data Integrity Tool IRS Guidance	Issue Number:    2024-22 FINAL REMINDER: TO ALL QUALIFIED INTERMEDIARIES, WITHHOLDING FOREIGN PARTNERSHIPS, WITHHOLDING FOREIGN TRUSTS, EXTERNAL ADVISORS AND INTERESTED PARTIES The IRS will be hosting IN PERSON presentations in Copenhagen, Denmark on the new QI Agreement and completing Forms 1042/1042-S. The presentations will be given in two separate sessions repeated over 2 days. Session 1 (morning session) will cover topics such as basics of the new QI Agreement, QI compliance, and the QI Certification/Periodic Review process. Session 2 (afternoon session) will cover completion of Forms 1042/1042-S. Note: The same material will be repeated each day. There is no cost to attend, but attendance is limited, so please reserve your seat now! DENMARK   VENUE:   U.S. Ambassador's Residence, Rydhave   Strandvejen 259, 2920 Charlottenlund   Denmark       DATE:   Monday, September 9, 2024       TIME:   Session 1:  9:00am - 12:00pm   Session 2:  2:00pm - 5:00pm       DATE:   Tuesday, September 10, 2024       TIME:   Session 1:  9:00am - 12:00pm   Session 2:  2:00pm - 5:00pm     *REGISTRATION CHECK-IN TIMES   Session 1:  8:30am - 9:00am   Session 2:  1:30pm - 2:00pm *A government issued photo ID will be REQUIRED for admission.     PRESENTERS     IRS Foreign Payments Practice Team Please RSVP by August 8, 2024 with your Last Name, First Name, Job Title, Company, Email, Telephone Number, Date and Time for the interested sessions to: LBI.FI.QIWPIssues@irs.gov. Duplicate RSVPs and missing information will delay your registration. LUNCH AVAILABLE FOR PURCHASE Lunch will be available for purchase (DKK 120), you must preorder and prepay. Selections: Wrap (choice of chicken or vegetable), cookie, chips, drink (choice of Coca Cola, Coca Cola Zero, sparkling water, or Fanta). After you pay, email the QI Program with your name and lunch selection (John Smith / Veggie wrap / Fanta). Don't miss the opportunity to meet members of the Foreign Payments Practice Team and to gain a deeper understanding of the QI certification process and Form 1042 and Form 1042-S.  We look forward to seeing you there! For additional information, please refer to the attached flyer. Back to Top Thank you for subscribing to the Qualified Intermediaries e-mail list, an IRS e-mail service. If you know someone who might want to subscribe to this mailing list, please forward this message to them so they can subscribe. This message was distributed automatically from the Qualified Intermediaries mailing list. Please Do Not Reply To This Message. To subscribe to or unsubscribe from another list, please go to the Main Subscription Page on the IRS.gov web site.

 

• 2024 IRS QI Program - Denmark.pdf

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