Documentation: Are you Requesting the Appropriate Payee Information to be Compliant?
[su_tabs][su_tab title="โ„น๏ธ About this Webcast"][su_accordion][su_spoiler title="Webcast Description" style="default" open="yes"] Are you falling short when it comes to requesting documentation from a payee? Which forms are important? What happens if I donโ€™t request the required information? The information that you request has never been more important than it is today, meaning that without the appropriate documentation, your organization cannot accurately report information to recipients and to the IRS. Soliciting and maintaining the appropriate documentation relative to information reporting is critical to being compliant and avoiding potential penalties. Purchase this session to learn more about the documentation required for all types of payees including U.S. persons as well as foreign persons or entities. [/su_spoiler][su_spoiler title="Digital Download Details" style="default" open="no"][su_service title="Digital Download Includes:" icon="icon: cloud-download"] [su_list icon="icon: file-zip-o"]
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A Guide to Completing Form 1099-MISC
[su_tabs][su_tab title="โ„น๏ธ About this Webcast"][su_accordion][su_spoiler title="Short Description" style="default" open="yes"] The Form 1099-MISC is one of the most widely used information reporting forms that is filed to report a variety of income payments. However, the reporting rules are different for each income type. With so many boxes, what information goes in each box? Purchase this session as we discuss the types of income that you must report in each box of this form including non-employee compensation, gross payments to attorneys, prizes, awards, rents, & much more. [/su_spoiler][su_spoiler title="Digital Download Details" style="default" open="no"][su_service title="Digital Download Includes:" icon="icon: cloud-download"] [su_list icon="icon: file-zip-o"]
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The โ€œB Noticeโ€ Process: What You Need to Do When This Notice Arrives
[su_tabs][su_tab title="โ„น๏ธ About this Webcast"][su_accordion][su_spoiler title="Short Description" style="default" open="yes"] Filing your information returns at year end may not always be the end of the reporting process for these records. In September this year, you may receive notification from the IRS that certain records from your last year's filing contain name/TIN discrepancies. The steps that you take to address these discrepancies will ultimately determine if your organization will be penalized for these errors. Purchase this session to learn the process you must follow to ensure that your organization will be compliant. [/su_spoiler][su_spoiler title="Digital Download Details" style="default" open="no"][su_service title="Digital Download Includes:" icon="icon: cloud-download"] [su_list icon="icon: file-zip-o"]
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How to Handle an IRS Penalty Notice 972CG
[su_tabs][su_tab title="โ„น๏ธ About this Webcast"][su_accordion][su_spoiler title="Short Description" style="default" open="yes"]In August, IRS will begins issuing Penalty Notices 972CG. This Notice proposes to assess your organization penalties for certain information reporting failures. Knowing how to deal with this Notice has never been more important than it is today. Your organization may be facing a charge of $260 per record if you fail to respond to this Notice in a knowledgeable manner based on IRS guidelines. Preparing the appropriate response letter is critical to how successful you are when the IRS reviews the information that you provide to them. Plan to join us as we walk through this process to create a response that will satisfy the IRS & allow them to waive the proposed penalties.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="Digital Download Details" style="default" open="no"][su_service title="Digital Download Includes:" icon="icon: cloud-download"] [su_list icon="icon: file-zip-o"]
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