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Form 1099- MISC Compliance, Due Diligence, Reporting Requirements - Latest Updates

Event Details

Form 1099- MISC Compliance, Due Diligence, Reporting Requirements - Latest Updates

Time: May 1, 2019 from 1pm to 2:30pm
Location: Training Doyens 26468 E Walker Dr
Street: Training Doyens 26468 E Walker Dr,Aurora, Colorado
City/Town: Aurora
Website or Map: http://tinyurl.com/y65lge8b
Phone: +1-720-996-1616
Event Type: online
Organized By: Training Doyens
Latest Activity: Apr 8

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Event Description

OVERVIEW
This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines.
WHY SHOULD YOU ATTEND
The changes in reporting requirements can be confusing and the IRS has recently made changes to reporting, error correction, and filing due date requirements. Accounts payable professionals, managers, and withholding agents need to be aware of the changes in order to avoid non-compliance and penalties. Penalties for non-compliance have recently been increased.
AREAS COVERED
Reminders & What’s New
Changes to filing deadlines and affected returns
De minimis exception for money errors
Increases in penalties for non-compliance
Information Returns
Overview of information returns
Resources for compliance
A walk through Form 1099-MISC
Identification of reportable payments and payees
LEARNING OBJECTIVES
Know when to furnish and file information returns under the new requirements
Understand the de minimus error rules
Identify reportable payments and payees. Know when a 1099 is required
Be aware of common 1099 errors: Know how to avoid them and how to correct them
Understand backup withholding: What it is; When to start and when to stop; How to deposit and report.
Know the due diligence procedures to avoid penalties for missing or incorrect payee tax ID numbers
Understand the procedures for "B" notices: When to issue and how to follow-up
Know when the payment card rules apply and how 1099 reporting is affected
Understand how to document independent contractor as reportable or non-reportable
Know the procedures and policies that establish "reasonable cause" and avoid penalties
WHO WILL BENEFIT
CFOs and controllers
Accounts payable and accounting managers
Accounts payable processing professionals
Employers and Business owners
Purchasing managers and professionals
Public accountants, CPAs and Enrolled Agents

Use Promo Code MKT10N and get flat 10% discount on all purchases
For more detail please click on this below link:
http://tinyurl.com/y65lge8b
Email: support@trainingdoyens.com
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882

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