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 Webinar Id:  CKPAH002
 10:00 A.M PT | 01:00 P.M ET
  28-Sep-2020
 Duration: 90 mins

Filing IRS Form 1099-NEC & W-9 Update - Complying with IRS Information Reporting

This webinar is an in depth look at the new 2020 Form 1099-NEC, Nonemployee Compensation and Form W-9, Request for Taxpayer Identification Number and Certification.  Starting with 2020 reports, Form 1099-NEC is to be used instead of Form 1099-MISC to report nonemployee compensation. Other payments previously reported on Form 1099-MISC will be still be reported using Form 1099-MISC, however that form has been revised for 2020. This webin........


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        $179
  Single Attendee
(Only for one Participant)
      $453
Multiple Attendee
( 2 - 5 Participants)
     $896
Corporate Attendee
( 6 - 10 Participants)
        $193
    Recorded
(6 months unlimited access)
 Webinar Id:  CKJK011
 10:00 AM PT | 1:00 PM ET
  29-Sep-2020
 Duration: 90 mins

Writing Effective Audit Observations

As you develop conclusions, findings, and recommendations, you must present them to your client in a logical, complete, and objective way.  This process provides an easy way to consistently develop and present your observations.  The components in this process include all the information you will need to inform and persuade.   Developing this process can be an important tool for completing and reporting observations in a timely and comp........


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        $149
  Single Attendee
(Only for one Participant)
      $393
Multiple Attendee
( 2 - 5 Participants)
     $776
Corporate Attendee
( 6 - 10 Participants)
        $199
    Recorded
(6 months unlimited access)
 Webinar Id:  CKDKO001
 10:00 A.M PT | 01:00 P.M ET
  05-Oct-2020
 Duration: 90 mins

Discover the Impact of SDA (Same Day ACH) with Changes in 2021

With SDA fully implemented and due to a recently approved amendment to the Rules, SDA is expanding with a third window for processing SDA transactions and the dollar limit is increasing for a single SDA transaction. History for Same Day ACH (SDA); it was implemented in three phases, beginning Sept of 2016 and ending in March 2018.  With this new option in the ACH Network it gave the Originator and ODFI an opportunity to send and settle ........


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        $139
  Single Attendee
(Only for one Participant)
      $363
Multiple Attendee
( 2 - 5 Participants)
     $721
Corporate Attendee
( 6 - 10 Participants)
        $189
    Recorded
(6 months unlimited access)
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