Processing 1099-MISC: Complying with the Latest IRS Requirements

recording 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
Access the pre-recorded audio 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: 19578

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

Order my recording 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.

Continuing Education Units

  • cpe

    Receive 1.5 CPE credits by attending the live Audio Conference! C4CM is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org

    Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 877-900-C4CM (2426).

    • Program Level : Intermediate
    • Prerequisites : This course is for participants with some exposure to the subject.
    • Advanced Preparation : None
    • Delivery : Group Live

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

Order my recording now

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