Time: December 10, 2019 from 1pm to 2pm
Location: Training Doyens 26468 E Walker Dr
Street: 26468 E Walker Dr, Aurora, Colorado 80016
Website or Map: http://bit.ly/35k2YWj
Event Type: online
Organized By: Training Doyens
Latest Activity: Nov 19
• What are the rules regarding paying and IRS information reporting on Independent Contractors?
• How do I avoid the IRS CP-2100 (B-Notices)?
• What if my vendor claims exemption; must I obtain W-9 forms anyway?
• What are the IRS best practices? How can I minimize risk of improper exemption claims by my vendors?
WHY SHOULD YOU ATTEND
For years the IRS has struggled with the independent contractor and tax collection issues. 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 payers – the 1099 reporting.
• Starter Question: How can we best set up an independent contractor in our vendor payment system to ensure compliance with the IRS reporting rules?
• Protocols for setting up new vendors (ICs)
• When to require W-9 Forms
• How to test the accuracy of the W-9 information with the IRS’s records – for free!
Learn the rules for W-9 documentation and 1099 reporting. Learn how to establish the 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.
WHO WILL BENEFIT
• Bank Managers
• Compliance Officers
• Information Reporting Officers
• Tax Managers
• Accounting Managers
• IT Managers
• Compliance Managers
• Risk Managers
Use Promo Code XMSNY19 and get flat 20% discount on all purchases.
To Register (or) for more details please click on this below link:
Toll Free: +1-888-300-8494