PPT-Orientation on Withholding Tax for Job Order Contractors

Bureau Of Internal revenue REVENUE REGION 19 DAVAO CITY Susan D Tusoy CPA MPS Asst Chief Assessment Division Upon Registration Use Form 1901 for selfemployed Job Orders Use Form 1902 for Employed. INCOME TAX WITHHOLDING. EE-ER relationship must exist. See Chapter 3 for how to determine status. Statutory nonemployees (direct sellers and qualified real estate agents) have no federal taxes withheld. Payroll – Anita Gurule. OPAA – Lisa Silbernagel. FA&A – Rae Lee Aguilar. Vendor Maintenance – Mary Page. Paying NRA’s and Foreign Businesses. “W8’s and Heartbreaks”. Presentation - Outline. . Matthijs Alink. Senior Advisor OECD/CTPA/GR. . Conference on Taxing Micro and Small Businesses. Manila, Philippines, 2 – 5 March 2010. Withholding and Micro and Small Businesses . Principles of taxation. Are investors being properly supported. ?. Can . CSDs enhance . their . level of service to investors. ?. Does . this represent a new service/revenue opportunity?. Global Tax Withholding & Reclamation. The withholding tax system. The withholding of tax is a system used to collect tax in advance. Withholding tax is not an internal revenue tax. The system is used to equal or at least approximate or collect in full the tax due from the payee on certain income payments. The taxes deducted and withheld by the withholding agent shall be held as a special trust fund in trust for the government until paid or remitted by the withholding agent to collection officers/banks [Section 58(A), Tax Code].. Payroll – Anita Gurule. OPAA – Lisa Silbernagel. FA&A – Rae Lee Aguilar. Vendor Maintenance – Mary Page. Paying NRA’s and Foreign Businesses. “W8’s and Heartbreaks”. Presentation - Outline. Cash or Check. Given to employee on payday. Constructive Payment. Date when wages are made available to the employee. Wages are available without substantial limitation or restriction. Mailed checks are . (29 C.F.R. . §§. 4.6(i) & 4.187). SCA and CWHSSA provide for withholding of contract funds to satisfy alleged wage underpayments pending resolution of a wage dispute. . 41 U.S.C. § 352(a); 40 U.S.C. § 3702(d).. Do you have a delinquency issue with contractors?. The answer is just about all of us have an issue with contractors, no matter how organized and on top of things you try to stay. . We . categorize contractors into 2 types. JanSan. ). Federal Strategic Sourcing. GSA . SmartPay. Training Forum. August 1-3, 2017. presented by. Dana Weaver. Fort Worth, TX. Janitorial & Sanitation (JanSan). Dana Weaver, Project . Lead. Ravinia Plumbing, Sewer, Heating & Electric, a highly recommended and family-owned plumbing and electrical business, is pleased to provide residential AC unit inspections for homeowners in the northern and northwest Chicago suburbs. Visit: http://raviniaplumbing.com Ravinia Plumbing, Sewer, Heating & Electric, a highly recommended and family-owned plumbing, heating and cooling, and electrical business, is pleased to offer Chicagoland homeowners emergency furnace inspections. Visit: http://raviniaplumbing.com PayDRAFT 2/10/20201The Pay application helps you to accomplish all payroll related tasks and view pay information You can view or edit your withholding elections Some common reasons to review and pos IRC 1441 150 Withholding of Tax on NRAIRC 1442 150 Withholding of Tax on IRC 1445 150 Withholding of Tax on IRC 1446 150 Withholding of Tax on ECI Withholding of Tax on NRAs and Foreign Corps - 1