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Tuesday, January 23, 2018
12:00 PM - 1:30 PM
12:00 PM - 1:30 PM See all dates and Times
http://bit.ly/2AAeZr4
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 payers – the 1099. This time consuming reporting obligation can be streamlined in a number of ways. Join us to learn more.
WHY SHOULD YOU ATTEND
Learn the rules requiring W-9 documentation and 1099 reporting for various types of Forms 1099 including interest, dividends, PATR, real estate transactions, and the famous Form 1099-Misc.
Learn how to establish the independent contractor relationship with the right documentation.
Understand the rules and keep your company in compliance.
AREAS COVERED
In just ninety minutes you will gain the following insights:
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 payees and vendors (ICs)
When to require a Form W-9 v. Form W-4 v. Forms W-8
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)
When and how to handle back-up withholding
When signatures are required on Form W-9
Update on the latest changes to the forms, deadlines and penalties
When you must electronically file your information returns
LEARNING OBJECTIVES
What are the rules regarding paying and IRS reporting for Independent Contractors? How do we avoid the IRS CP-2100 (B-Notices)? What if our vendor/payee claims exemption; must we obtain a W-9 anyway? What are the best practices for handling our information reporting obligations? How can we minimize risk of improper exemption claims by our payees and vendors? Get the answers to these and related questions to reduce your risk of huge penalties from the IRS.
WHO WILL BENEFIT
Bank Managers
Compliance Officers
Information Reporting Officers
Tax Managers
CFOs
Controllers
Accounting Managers
Auditors
IT Managers
Compliance Managers
Risk Managers
For more details click on this link :
http://bit.ly/2AAeZr4
Email: [email protected]
Toll Free:+1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
PRICE :$199
WHY SHOULD YOU ATTEND
Learn the rules requiring W-9 documentation and 1099 reporting for various types of Forms 1099 including interest, dividends, PATR, real estate transactions, and the famous Form 1099-Misc.
Learn how to establish the independent contractor relationship with the right documentation.
Understand the rules and keep your company in compliance.
AREAS COVERED
In just ninety minutes you will gain the following insights:
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 payees and vendors (ICs)
When to require a Form W-9 v. Form W-4 v. Forms W-8
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)
When and how to handle back-up withholding
When signatures are required on Form W-9
Update on the latest changes to the forms, deadlines and penalties
When you must electronically file your information returns
LEARNING OBJECTIVES
What are the rules regarding paying and IRS reporting for Independent Contractors? How do we avoid the IRS CP-2100 (B-Notices)? What if our vendor/payee claims exemption; must we obtain a W-9 anyway? What are the best practices for handling our information reporting obligations? How can we minimize risk of improper exemption claims by our payees and vendors? Get the answers to these and related questions to reduce your risk of huge penalties from the IRS.
WHO WILL BENEFIT
Bank Managers
Compliance Officers
Information Reporting Officers
Tax Managers
CFOs
Controllers
Accounting Managers
Auditors
IT Managers
Compliance Managers
Risk Managers
For more details click on this link :
http://bit.ly/2AAeZr4
Email: [email protected]
Toll Free:+1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
PRICE :$199
