Form 1099 Update 2018: Latest Forms, Rules and Reporting Regulations

webinar Form 1099 Update 2018: Latest Forms, Rules and Reporting Regulations

You Will Learn:

  • The latest rules for 1099 reporting
  • Most common 1099 reporting mistakes
  • How to sort and classify payments
  • Best practice to minimize penalties using proper policies and procedures that work under new rules
Watch the pre-recorded web conference
$269.00
 

2018 is turning out to be a busy year for Form 1099 compliance audits and fines!

In fact, tax laws and forms for 1099 reporting have changed again, and it’s more important than ever that you understand:

  1. What type of statements you must furnish to reportable payees,
  2. Who is excluded, and
  3. How to accurately report these payments.

During this new webinar you will learn best practices for navigating the latest Form 1099 reporting rules for 2018, along with practical, actionable compliance guidance.

Learning Objectives

You cannot afford to only grasp the basics … learn the ins and outs of 1099 filing requirements in this information-packed program.  In just 75 minutes you will learn:

  • Overview of new W-9 and W-8 forms
  • Latest Form 1099 reporting requirements with specifics on what has changed
  • How to know when and what to report
  • Step-by-step review of Form 1099 reporting mechanics
  • Online reporting trends, and how to report online

Plus, our expert faculty will guide you through:

  • How to develop an efficient Form 1099 reporting process
  • Best practice to minimize penalties using proper policies and procedures that work under new rules
  • P-card transaction processing
  • Form 1099 relationship to B-Notices (CP2100) and TIN Penalty Assessments (972CG)
  • And much more…

Product ID: 18598

Learn the Ins and Outs of 1099 Filing Requirements!

Get it on demand now

Faculty

Steven D. Mercatante, Esq.
Steven D. Mercatante, Esq.
Principal and Founder, TIR Consulting

Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for C4CM, Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, and Accounts Payable Now and Tomorrow.

Learn the Ins and Outs of 1099 Filing Requirements!

Get it on demand now

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