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The 1099 & W-9 Annual Update Course – Complying With IRS Information Reporting

By Visited 3 times , 3 Visits today

Start Date: 2019-12-12
End Date: 2019-12-12
Time: 3:30 pm to 5:00 pm

Phone: 7172088666

Location: Online Webinar,Compliance Key,364 E Main Street, Suite 1009

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Description

Topic : The 1099 & W-9 Annual Update Course – Complying With IRS Information Reporting

Register : https://www.compliancekey.us/webinarDetails?industryId=3&webinarid=1530&speakerid=248&source=EGO_LN

Discount Coupon:Use this Coupon(NEW2COMPLIANCE)and get(10% Off)On New Signup

Overview

For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payors – 1099. This time-consuming reporting obligation can be streamlined in a number of ways. Join us to learn more?

Areas Covered in the Session :

  • Starter Question: How can we best set up an independent contractor in our vendor payment system to ensure compliance with the IRS reporting rules?
  • Protocols for setting up new vendors (ICs)
  • When to require a Form W-9
  • How to test the accuracy of the W-9 information with the IRS’s records – for free!
  • Who and what you pay determines whether you must report (1099 reporting)
  • Forms to use to document your independent contractor as reportable or non-reportable
  • Required governmental reporting on ICs
  • Form 1099-Misc – guidelines for proper use and classification of diverse payments on this form
  • Best practices for filing 1099s with the IRS – TIP: never file early!
  • The government wants to remove the exemptions – what this means to you

Speaker Profile :

Miles Hutchinson is a keynote sp eaker of ComplianceKey. He is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act.

Contact Info :

Compliance Key

https://www.compliancekey.us/

Email :[email protected]

Phone : +1 717-208-8666

 

Registration Information

 Single Attendee: [Only for one participant]

 $189 (Live)                     $290 (Live + Recorded) 

 Multiple Attendee: [For a group of 2-5 participants]

 $388 (Live)                     $679 (Live + Recorded) 

Click the link for registration or ticketing information:

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Organizers

Organized by :  Compliance Key Organizer's Address : Compliance Key,364 E Main Street, Suite 1009 Tel : +1 717-208-8666

About the Organizers :