Due Diligence Steps for Form 1099

7 years ago Posted By : User Ref No: WURUR12172 0
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  • TypeWebinar
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  • Location New York, United States
  • Price
  • Date 07-06-2017
Due Diligence Steps for Form 1099, New York, United States
Webinar Title
Due Diligence Steps for Form 1099
Event Type
Webinar
Webinar Date
07-06-2017
Last Date for Applying
07-06-2017
Location
New York, United States
Organization Name / Organize By
Compliance Global Inc.
Organizing/Related Departments
Compliance Global Inc.
Organization Type
OTHERS
WebinarCategory
Both (Technical & Non Technical)
WebinarLevel
All (State/Province/Region, National & International)
Related Industries

Finance

Location
New York, United States

Overview

The IRS thinks Forms 1099 are important. They asked and Congress agreed to increase the failure to timely file and the failure to file a correct Information Return penalties for Information Forms.

Form 1099 Due Diligence – Those steps you must take if you want to request abatement of IRS Form 1099 penalties due to reasonable cause. Exercising due diligence, due care in following procedures saves time and money.

Why Should You Attend

  • Develop Good Procedures for Solicitation of W-9 Forms
  • Develop Procedures for Review of Incoming W-9 Forms
  • Determine When to Return Incorrect or Incomplete W-9 Forms
  • Use IRS e-Services to Avoid TIN and Name Matching Problems
  • Guidelines for Instituting Backup Withholding tax Procedures
  • What to do When You Receive a Notice 2100/2100A

Areas Covered in this Webinar

  • Most Common 1099 Mistakes
  • Current Responsibility of Income Tax Preparer as Well as Payer
  • Compliance requirements of Payers
  • W-9, first step to accurate Forms 1099
  • Tips for Avoiding IRS B-Notices
  • Tips for Avoiding Increased IRS Penalties

Learning Objectives

  • Identifying Types of Payments Requiring 1099s
  • Identifying Types of Entities Who Should Receive a 1099
  • Developing Best Practices for Preparation of Forms 1099
  • Potential Penalties for Payer and Tips to Avoid Penalties

Who Will Benefit

  • CPA and Accounting Staff
  • Enrolled Agent and Staff
  • Attorney and Staff
  • Bookkeeping Service Companies
  • Corporate Accounts Payable Staff
  • Non-Profit Accounting Staff
  • Any Person or Department responsible for sending out Forms W-9 and Forms 1099

For more detail please click on this below link: http://bit.ly/2plHPWd

Email: [email protected]

Toll Free: +1-844-746-4244

Tel: +1-516-900-5515

Fax: +1-516-900-5510

Others Details

Best practices for preparation of Forms 1099 and potential penalties for payer and tips to avoid penalties

Registration Fees
Available
Registration Fees Details
Live Session for one participant Price: $159 Corporate Live Session Group - Max 10 Participants from one Location.(For multiple location please contact our customer support team) Price: $449 Recorded Session Get unlimited access to the link for six months. Login information will be shared 24 hours after the completion of Live webinar. Price: $199 Training CD Free shipment within 72 Hours, from the date of webinar completion Price: $379
Registration Ways
Email
Phone
Website
Post Box
Other
Address/Venue
  Online Webinar 
Official Email ID
Contact
Compliance Global Inc.

2754 80th Avenue, New Hyde Park, NY 11040

[email protected]

   5169005515      5169005515
   Fax No: 5169005515
Compliance Global Inc.

2754 80th Avenue, New Hyde Park, NY 11040

[email protected]

   5169005515      5169005515
   Fax No: New York