Form 1099 Reporting Procedures: 2019 Compliance Update
Duration : 75 Minutes
This course, has been approved for 1.25 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®).
Mark Schwartz,
Mark Schwartz is an employment tax specialist and has over 15 years of employment tax experience as an independent consultant and as a payroll tax auditor with the State of California. He has managed an audit caseload of 20 ongoing audits, from small home-based businesses to large multi-national c Read more
2019 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 interactive webinar you will learn best practices for navigating the latest Form 1099 reporting rules for 2019, along with practical, actionable compliance guidance
Course Objectives:
You cannot afford to only grasp the basics … learn the ins and outs of 1099 filing requirements in this must-attend session. 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
Course Outline:
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
• Form 1099 relationship to B-Notices (CP2100) and TIN Penalty Assessments (972CG)
• And much more…
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
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
• Bank Managers
• Compliance Officers
• Information Reporting Officers
• Tax Managers
• Auditors
• Risk Managers
• All types of entities including For Profit, Not for Profit, Government (Federal and State) - everyone who hires an independent contractor has reporting obligations
• AICPA, CGMA, IOMA, TAPN
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
Refund / Cancellation policyGet In Touch
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