2019 updates on 1099-MISC Forms: latest changes in reporting requirements and error corrections
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Category 1099 misc form; IRS form 1099; Customer due diligence; Form 1099 misc instructions
Deadline: May 01, 2019 | Date: May 01, 2019
Venue/Country: Training Doyens 26468 E Walker Dr,Aurora, Colora, U.S.A
Updated: 2019-04-24 15:35:22 (GMT+9)
Call For Papers - CFP
OVERVIEWThe changes in reporting requirements for Form 1099-MISC can be confusing and the IRS has re-cently made changes to reporting, error correction, and filing due date requirements. Our upcom-ing webinar discusses the latest updates including the specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines.The webinar covers the following key areas:• Changes to filing deadlines and affected returns, de minimis exception for money errors, and increases in penalties for non-compliance • Identification of reportable payments and payees, and common 1099 errors — how to pre-vent them and how to correct them• TIN verification, backup withholding, and penalties and problems LEARNING OBJECTIVESKnow when to furnish and file information returns under the new requirementsUnderstand the de minimus error rulesIdentify reportable payments and payees. Know when a 1099 is requiredBe aware of common 1099 errors: Know how to avoid them and how to correct themUnderstand backup withholding: What it is; When to start and when to stop; How to deposit and report. Know the due diligence procedures to avoid penalties for missing or incorrect payee tax ID num-bersUnderstand the procedures for "B" notices: When to issue and how to follow-upKnow when the payment card rules apply and how 1099 reporting is affectedUnderstand how to document independent contractor as reportable or non-reportableKnow the procedures and policies that establish "reasonable cause" and avoid penaltiesWHO WILL BENEFITCFOs and controllersAccounts payable and accounting managersAccounts payable processing professionalsEmployers and Business ownersPurchasing managers and professionals Public accountants, CPAs and Enrolled AgentsSPEAKER Patrick A. Haggerty is a tax practitioner, author, and educator. His 21+ years of professional expe-rience includes non-profit organization management, banking, manufacturing accounting, and tax practice. Check out our popular webinars: 1. Master Excel Formulas: Tips & Tricks with Real-World Examples - https://tinyurl.com/y59r29l82. Tackling the Payments Hustler: A Review of Transaction Laundering and Fraud Prevention Tech-niques - https://tinyurl.com/y42kqy2qUse Promo Code MKT10N and get flat 10% discount on all purchasesTo Register (or) for more details please click on this below link:https://tinyurl.com/y65lge8bEmail: supporttrainingdoyens.comToll Free: +1-888-300-8494Tel: +1-720-996-1616Fax: +1-888-909-1882
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