Due Diligence Steps for Form 1099

Website http://www.onlinecompliancepanel.com/webinar/DueDiligenceSteps-Form1099-501113/OCT-2015-ES | Edit Freely

Category form 1099 due diligence, irs form 1099 penalties, accurate w-9 leads to, accurate form 1099, importance of form w-9, form 1099 accuracy, latest 1099 rules,

Deadline: October 28, 2015 | Date: October 29, 2015

Venue/Country: online Webinar, U.S.A

Updated: 2015-10-08 15:07:13 (GMT+9)

Call For Papers - CFP

Instructor: Greta P. Hicks

Product ID: 501113

Objectives of the Presentation

Most common Form 1099 mistakes, development of best practices manual, A Plan

Contents of best practices manual

Duties of your W-9 expert

W-9 compliance steps

Identifying types of payments requiring a Form 1099

Identifying types of companies requiring a Form 1099

Maintaining records to prove due diligence was exercised

Why Should you Attend

This course is designed to develop a plan and train and monitor staff to achieve due diligence.

Areas Covered

Due Diligence best practices steps

Most common mismatch problems

How is a name/TIN mismatch identified

Use of IRS e-services to avoid mismatches

Review of W-9 solicitation requirements

Step by step review of Forms W-9

2016 penalty increases against form 1099 preparer

Resources for W-9 and 1099 compliance

Who can Benefit

CPA, Attorney, EA Firms and Staff

Firm Accounts Payable Management or Staff

Owners, Shareholders of Small Businesses and Staff

Corporate Controllers, Accounts Payable, Financial Managers & Staff

Non-profit Controllers, Accounts Payable, Staff

For Registration -

http://www.onlinecompliancepanel.com/webinar/DueDiligenceSteps-Form1099-501113/OCT-2015-ES

Note : Use coupon code 1371 and get 10% off on Registration