Tax Withholding/Reporting Requirements for U.S. Companies Hiring Foreign Vendors - Philadelphia, PA

Sep 11, 2014 08:00am -
Sep 11, 2014 10:00am

Event Description

U.S. Tax Withholding and Reporting Requirements - Hiring Foreign Vendors


Presented by: Thomas J. Howard 


PA/DE Valley Chapter Meeting  

September 11, 2014


  Upcoming National Meetings  


 Fall Meeting and Education Conference 

November 4-8, 2014 
Washington, DC 



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Program Description

This program will provide an overview of U.S. withholding tax requirements on payments to foreign persons with particular discussion of the tax withholding and reporting requirements applicable to payment to foreign persons for services; including source of income rules, effectively connected income, withholding agent liability, treaties, and penalties.


Meeting Information

Date: September 11, 2014


Time: 8:00 - 9:30am   (Breakfast included) 


Location: Union League (Founders Room)

                     140 South Broad Street

                     Philadelphia, PA


Education Credit: 1 CPE credit; 1 PA (M)CLE credit


Cost: $12.00 Members; $20.00 Non-Members 


About the Presenter

Thomas J. Howard  

Thomas J. Howard is a highly motivated professional with strong tax technical and analytical skills. Tom has over 20 years of experience in US international and federal tax matters. Previously, Tom was an international tax partner/principal with Ernst & Young, and director of tax for a $3 billion medical device company. He is also an Adjunct Professor at Drexel University, for the Masters program International Taxation course. Tom specializes in assisting corporate tax departments with tax planning and implementation, acquisitions, reorganizations and income tax accounting. He has worked with clients in various industries including manufacturing, medical device and technology.



AAA-CPA  continuing education programs are designed to meet the needs of Attorneys and CPAs and to qualify for credit both as CPE and CLE. Of course, the decisions of various state authorities determine the actual credit granted. There are no prerequisites or advance preparation requirements for this course.

Accounting CPE/Legal CLE/MCLE

The American Association of Attorney-CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website A brochure with full details of the program is available from the association at 888-288-9272. These programs meet the NASBA standards of 1 (50 minute) hour of instruction.  If you require CLE in a state not mentioned, please call our national office and we will do our best to arrange for credit in your state. 


Event Type:Chapter Meeting
Early registration ends on Apr 27, 2014.
Regular registration starts on Apr 28, 2014 and ends on Sep 10, 2014.
Late registration starts on Sep 11, 2014.