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Getting Prepared for FATCA
- Learn about your new withholding obligations under FATCA
- See how FATCA will affect both financial and non-financial
entities
- Understand the importance of getting started now.
- Download Getting Prepared For FATCA.
About Burt, Staples & Maner
- See the areas of law in which we practice
- Find out more about our people and their deep experience in
government and private practice.
- Download About
Burt, Staples & Maner.
Impact Analysis and Health Check
- Conducting an impact analysis to assess the client's level
of compliance with respect to its U.S. tax withholding and
information return reporting requirements, specifically focusing
on providing recommendations as to whether the current systemic
and operational procedures utilized by the client are in
compliance with the 1441 regulations.
- Performing a top-to-bottom health check of the client's
systems for tax withholding and information reporting,
identifying any areas of noncompliance or heightened risk.
- Download the
Impact Analysis & Health Check Brochure.
Audits and Remediation
- Reviewing tax documentation to determine validity and
implementing a process to cure defective forms.
- At the direction of the client's tax counsel, organizing and
preparing materials for use in an IRS audit or potential
litigation.
- Download the
Audit Defense & Remediation Brochure.
Cost Basis Readiness Evaluation ("CBRE")
- Conducting a comprehensive current state analysis using
proven methodologies to gauge system and operational readiness
for the new cost basis reporting rules.
- Creating a gap analysis to help identify and solve
shortfalls with a complete third party solution analysis.
- Download the
CBRE Brochure.
QI Services
- Conducting health checks and training to ensure compliance
and remediate issues.
- Performing QI audits (CTI and BSM are approved QI auditors).
- Assisting with QI applications, FATCA preparation, and
litigation.
- Download the
QI Services Brochure.
Multinational Corporation Consulting
- Conducting health
checks and training to ensure compliance and remediate issues.
- Providing audit assistance in response to Information Disclosure
Requests (“IDR”) from the IRS and assist in minimizing or
eliminating any exposure.
- Validating Forms W-8, Forms W-9 and
Forms 8233, communicating with vendors, calculating withholding
rates, providing TIN matching services, preparing procedure and
operations manuals, producing year-end reporting, and preparing tax
returns through our outsourcing group.
- Assisting and preparing
ITIN applications as a Certifying Acceptance Agent.
- Download the
Multinational Corporation Brochure.
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