Homepage - UpcomingEvents.com - Philadelphia & South Jersey
Philadelphia & South Jersey
 
 

upcoming event detailssubmit an event »   

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements - Latest

26468 E Walker Dr, Aurora, Colorado 80016-6104
26468 E Walker Dr, Aurora, Colorado 80016-6104 Aurora, CO 80016  
view map   parking   get a ride

Start:   Thursday, November 15, 2018  1:00 PM
End:   Thursday, November 15, 2018  2:30 PM

tell friends »   set reminder   add to calendar: outlook, google, yahoo

Event Features: Business-Related

Neighborhood: Avenue of the Arts


       



https://bit.ly/2SGyWpX


OVERVIEW This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines.
It will cover filing due dates including the accelerated due dates for 1099-MISC Forms with an entry in box 7, and the safe harbor requirements for de minimis dollar amount errors. It will cover penalty provisions due diligence procedures, and exceptions to penalties including reasonable cause, common errors, and correction of errors.
WHY SHOULD YOU ATTEND
The changes in reporting requirements can be confusing and the IRS has recently made changes to reporting, error correction, and filing due date requirements. Accounts payable professionals, managers, and withholding agents need to be aware of the changes in order to avoid non-compliance and penalties. Penalties for non-compliance have recently been increased.
AREAS COVERED
• Reminders & What’s New
o Changes to filing deadlines and affected returns
o De minimis exception for money errors
o Increases in penalties for non-compliance
• Information Returns
o Overview of information returns
o Resources for compliance
• A walk through Form 1099-MISC
o Identification of reportable payments and payees
LEARNING OBJECTIVES
• Know when to furnish and file information returns under the new requirements
• Understand the de minimus error rules
• Identify reportable payments and payees. Know when a 1099 is required
WHO WILL BENEFIT
• CFOs and controllers
• Accounts payable and accounting managers
• Accounts payable processing professionals
• Employers and Business owners
• Purchasing managers and professionals
• Public accountants, CPAs and Enrolled Agents


For more detail please click on this below link:
https://bit.ly/2yNuv4F


Email: support@trainingdoyens.com
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882

Link To This Page (click to send to friends!): https://www.UpcomingEvents.com/event/37373/

Permalink:



Search Event Calendar


Follow Us on Twitter!






 
 
about us   contact us   advertise   sell tickets online / event registration   email list   privacy policy   terms of service  
© 2001 - 2019   UpcomingEvents.com LLC - Find Out What's Going On™    100 Springdale Rd A3-306 Cherry Hill, NJ 08003