The 1099 & W-9 Annual Update Course - Complying With IRS Information Reporting


Miles Hutchinson is a  keynote speaker of ComplianceKey. He is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll and sales & uses tax as well as financial modeling & analysis........

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 payors - 1099. This time-consuming reporting obligation can be streamlined in a number of ways. Join us to learn more?

Why should you attend this webinar?

What are the rules regarding paying and IRS reporting on Independent Contractors? How do I avoid the IRS CP-2100 (B-Notices)? What if my vendor claims exemption; must I obtain a W-9 anyway? What are the best practices? How can I minimize the risk of improper exemption claims by my vendors? Get the answers to these and related questions to reduce your risk of huge penalties from the IRS. 

Learn the rules requiring W-9 documentation and 1099 reporting. Learn how to establish an independent contractor relationship with the right documentation. Understand the rules and keep your company in compliance. Ensure that your records will stand the scrutiny of an IRS 3rd Party Documentation and Reporting audit. Avoid the onerous penalties for noncompliance and build the best defense against the 972-CG Notice of Proposed Penalty Letter.

Areas Covered in the Session:

Who can Benefit:



Webinar Id: LSHCMH0019

Training Options:

Duration: 90 mins

 12/12/2019

 12:30 PM PT | 03:30 PM ET

 Single Attendee: [Only for one participant]

$189 (Live)                    $290 (Live + Recorded)

 Multiple Attendee: [For a group of 2-5 participants]

$388 (Live)                    $679 (Live + Recorded)

 Corporate Attendee: [For a group of 6-10 Participants]

$776 (Live)                    $1117 (Live + Recorded)

 Recorded: [Six month unlimited access]

$241 (Single Attendee) $699 (Unlimited Attendee)

Refund Policy
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