Organization Name / Organize By
Compliance Global Inc.
Organizing/Related Departments
Compliance Global Inc.
WebinarCategory
Both (Technical & Non Technical)
WebinarLevel
All (State/Province/Region, National & International)
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