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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: November 15, 2018 from 1pm to 2:30pm
Location: Training Doyens 26468 E Walker Dr,Aurora, Colorado
City/Town: Aurora
Website or Map: https://bit.ly/2SFGI3F
Phone: +1-720-996-1616
Event Type: online
Organized By: Training Doyens
Latest Activity: Nov 2, 2018

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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.

It will cover filing due dates including the accelerated due dates for 1099-MISC Forms with an entry in box 7, and the safe harbor requirements for de minimis dollar amount errors. It will cover penalty provisions due diligence procedures, and exceptions to penalties including reasonable cause, common errors, and correction of errors.

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
  • Correcting Errors
    • Common 1099 errors – how to prevent them and how to correct them
  • SSN, TIN, EIN
    • Taxpayer identification number basics: Which number to use
    • Documentation that established reportable and non-reportable 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

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

 

 For more detail please click on this below link:

https://bit.ly/2yNuv4F

Email: support@trainingdoyens.com

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

 

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