A Guide to Completing Forms 1099-MISC
[su_box title="ℹ️ About this Webcast"][su_scheduler time="00:00:01-09:00:00" days_month="17" months="7" years="2018"][su_note]
[smartcountdown deadline="2018-07-17 9:00:00" mode="countdown" title_before_down="REGISTRATION CLOSES IN" title_after_down="FOR LIVE ATTENDANCE" units="months,days,hours,minutes,seconds" /][/su_note][/su_scheduler][su_accordion][su_spoiler title="πŸ“ Short Description" 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? Download this session as we discuss the types of income that you must report in each box of this form including nonemployee compensation, gross payments to attorneys, prizes, awards, rents, and much more.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers" open="yes"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download" open="yes"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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Documentation: Requesting the Information You Need from Vendors and Payees
[su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" open="yes"]Are you falling short when it comes to requesting documentation from a payee? Which forms are important? What happens if I don’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. Download 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_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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Implementing Effective Information Reporting Procedures
[su_box title="ℹ️ About this Webcast"][su_scheduler time="00:00:01-09:00:00" days_month="7" months="8" years="2018"][su_note]
[smartcountdown deadline="2018-08-07 9:00:00" mode="countdown" title_before_down="🚨 REGISTRATION CLOSES IN 🚨" title_after_down="FOR LIVE ATTENDANCE" units="months,days,hours,minutes,seconds" /][/su_note][/su_scheduler][su_accordion][su_spoiler title="πŸ“ Short Description" open="yes"]Complying with IRS information reporting requirements means developing procedures that meet certain guidelines. The IRS expects your organization to be able to demonstrate that you followed their required procedures in the information reporting process. Failing to follow required steps that are mandated by the IRS could result in significant penalties.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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The β€œB Notice” Process: What You Need to Do When This IRS Notice Arrives
[su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" 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. Plan to attend this session to learn the process you must follow to ensure that your organization will be compliant. [su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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How to Handle an IRS Penalty Notice 972CG
[su_scheduler time="00:00:01-08:55:00" days_month="21" months="8" years="2018"][su_note note_color="#FFF9C4"]
[smartcountdown deadline="2018-08-21 8:55:00" mode="countdown" title_before_down="🚨 LIVE ATTENDANCE REGISTRATION CLOSES IN 🚨" units="months,days,hours,minutes,seconds" /][/su_note][/su_scheduler][su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" 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 and 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="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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Forms W-8: Understanding the Requirements for Completing Each Form in the Series
[su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" open="yes"]New documentation and withholding requirements became effective July 1, 2014 with the implementation of FATCA (the Foreign Account Tax Compliance Act). To accommodate the new legislative changes, the family of Forms W-8 were all modified to comply with the new rules. The forms continue to evolve and become more complex. Your organization is now charged with soliciting the new forms, reviewing them to ensure their validity, and continuing to solicit for expiring forms. Be sure to register for this informative session that will give you the detailed requirements necessary for completing these forms and being compliant.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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Forms 1042-S & 1042: How to Complete These Forms for Tax Year 2018
[su_spoiler title="πŸ“ Short Description" open="yes"]Plan to attend this session to learn which payments you may have made that are reportable on Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding. Given that the Form 1042-S for tax year 2018 contains significant revisions, payers and withholding agents may be challenged to complete the Form correctly. This discussion will cover the various types of payments that you must report on Form 1042-S, when the forms are due, and how to avoid problems in completing the filing. We will also include a review of Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, that must be filed to report withholding from payments that you report on Form 1042-S.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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New to Information Reporting
[su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" open="yes"]If your manager just put you in charge of information reporting and you are not sure where to start, download this discussion and learn as we walk through the entire information reporting process and what you need to be doing to be successful and compliant. This responsibility can be daunting if you do not know the rules and requirements for this process. This session can give you the high-level understanding of the process that you need to be comfortable and confident that you are meeting IRS reporting requirements.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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State Reporting and Withholding
[su_box title="ℹ️ About this Webcast"][su_accordion][su_spoiler title="πŸ“ Short Description" open="yes"]If you are hoping that the various state taxing authorities in which you do business are not going to find you anytime soon, think again! You need to take the first steps to get compliant before they show up on your doorstep. States are becoming more aggressive with respect to compliance and withholding and are quick to assess penalties associated with these failures. Listen in as we discuss reporting and withholding requirements and what you need to do to change your policies and procedures to satisfy these guidelines at the state level.[su_button url="#tab-description" background="#00c113" wide="yes" center="yes" icon="icon: list"]Full Description[/su_button][/su_spoiler][su_spoiler title="πŸ—£ Speakers"][su_service title="Carol Kassem" icon="icon: bullhorn"]Regulatory SME, IRS Compliance[/su_service][/su_spoiler][su_spoiler title="πŸ“² Digital Download Available"][su_service title="Digital Download Includes:" icon="icon: save"]β–Ί PDF copy of the Presentation
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