Processing 1099-MISC: Complying with the Latest IRS Requirements

webinar Processing 1099-MISC: Complying with the Latest IRS Requirements

You Will Learn:

  • Specific information on the latest changes to 1099-MISC form and reporting rules
  • Changes you need to make NOW to assure correct back-up withholding
  • Best practices for getting your documentation and solicitations in order
Watch the pre-recorded web conference
$269.00
 

Keeping up with tax regulations from year to year can be a major headache!

This year is certainly no exception. The IRS has made huge changes to information reporting law including;

  • New requirements for validating payments made to exempt organizations
  • New 2018 back-up withholding rates and procedures
  • New Form W-9 validation procedures when making payments to LLC's

These changes create significant challenges and shake-up nearly every aspect of year-end processing. Smart organizations must plan now to effectively meet the new filing requirements and avoid costly penalties.

Learning Objectives

You can’t afford to only grasp the basics … learn the ins and outs for the most current issues for 2018 reporting in this information-packed webinar. During this must-attend session you will learn:

  • Changes you need to make NOW to meet the new filing requirements,
  • Steps to help your company avoid penalties, and
  • Best practices to limit the number of corrected Forms 1099-MISC you’ll have to process.

Don’t miss this opportunity to learn what your organization needs to be doing now to comply with the latest reporting rules, including:

  • What the form 1099-MISC is, and when you need to file one
  • Specific information on the latest IRS deadlines and rules
  • Best practices for getting your documentation and solicitations in on time (including missing and invalid TINS and incomplete records)
  • How to use the IRS TIN matching program to ensure that you have TIN/name combinations that match those of the IRS
  • How to handle B-Notice and Penalty Notice Processing
  • What to look at when examining year-end processes to ensure accurate filing
  • Considerations when modifying accounting procedures to capture payee information needed to fulfill new IRS requirements

Product ID: 19926

Learn the Ins & Outs for the Most Current Issues for Tax Year 2018!

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 & Outs for the Most Current Issues for Tax Year 2018!

Get it on demand now

Stay Up To Date