1099-MISC:Block By Block Discussion - 2017
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Category compare as9100 vs iso9001, accounting, accounting department trainings, understanding payroll accounting, payroll accounting, payroll accounting 2016, federal tax return finance manager trainings, financial management systems, financial plan
Deadline: April 11, 2017 | Date: April 12, 2017
Venue/Country: Fremont, U.S.A
Updated: 2017-02-24 18:51:26 (GMT+9)
Call For Papers - CFP
Overview: This course will cover not only these common mistakes but make suggestions regarding the contents of each Block on the Form 1099-MISC.Why should you Attend: Form 1099-MISC is one of the most common Information Reporting Form that businesses, estates, trusts and non-profits are required to file at the end of the calendar year. It is also the Form 1099 that most commonly has errors identified by the IRS.Areas Covered in the Session:What name and EIN/SSN goes on the 1099-MISC?How do I know what amount goes in which block?Example:Block 3,Other Income,versus Block 7, Non-Employee CompensationWho Will Benefit:Enrolled Agents StaffAccounting Department StaffNon-profit Accounting StaffPayroll Department StaffTax Department StaffSpeaker Profile: Greta Hicks is a former IRS Revenue Agent and Regional Training Coordinator. After a time as tax manager for Ernst & Young, Greta started her own business and for 34 years her CPA practice has been limited to representing persons who have IRS problems. Contact Detail:Compliance4All DBA NetZealous,Phone: +1-800-447-9407Email: supportcompliance4All.com
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