ONLINE TRAINING 2016 - IRS Form 1099: new penalty rules effective from January 2016 - By Compliance Global Inc.
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Website https://complianceglobal.us/product/700304/GretaPHicks/irs-form-1099-new-penaltyrules-effective-from |
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Category form 1099 instructions, irs payment plan, 1099 compliance, IRS reporting, irs backup withholding
Deadline: March 31, 2016 | Date: March 31, 2016
Venue/Country: New Hyde Park, U.S.A
Updated: 2016-03-02 18:44:59 (GMT+9)
Call For Papers - CFP
OverviewWith the ending of the year, the 1099 compliance reporting still requires us to be educated on the complicated revisions of expanding form 1099 instructions. There is much uncertainty as to what burdensome revisions we may expect next. Therefore, it is imperative to gain insight on the current laws concerning information reporting. The webinar will provide you the most recent information reporting regulations to assure that you and your clients remain compliant with proper policies and procedures and advise payers of their responsibilities.You will be able to avoid increased penalties on 2016 forms 1099You will be able to request abatement of penaltiesYou will know the changes in the various 1099 formsYou will be able to discuss IRS payment plan 2100/2100A and subsequent B-Notices to payeesYou will be able to explain backup withholding requirementsWhy Should You AttendKeeping up with the changes in tax regulation every year can be challenging. With rumors regarding what will and won't change, it becomes even more difficult. Don't let these changes intimidate you, benefit from our 1099 webinar.Areas Covered in this WebinarThe basics of 1099 reportingTypes of Payments requiring 1099sIRS TIN Matching Program and Procedures to Correct inaccurate 1099sAdvantages of IRS e-servicesCompliance issuesIRS solicitation requirementsIRS 2100/2100A and subsequent B-Notices to payeesIRS reporting and IRS backup withholding requirements2016 increase in penalties for noncomplianceUpdates and current hot topics in 1099 compliance2015 legislation effecting 2016 information reportingChanges in Form 1099-MISC reportingForm 1099-B requirements: broker basis reportingConsumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)IRS merchant acquired reporting requirements: Code Section 6050W and Form1099-KLearning ObjectivesUnderstand all the guidelines, deadlines and forms that affect the IRS reporting requirementsWho Will BenefitAccountantsCFOsControllersAccounts Payable ProfessionalsTax Managers / Tax PreparersPresidents / Vice PresidentsBookkeepers and Enrolled AgentsRemote AgentsAttorneysSpeaker ProfileGreta P. 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. She is the author of "IRS Examination and Appeals Procedures" as well as, pilot tester of on-line continuing education courses for Checkpoint Learning. Greta has authored a number of continuing education courses on IRS practice & procedures and articles are regularly published on professional as well as trade magazines. Ms Hicks has traveled the US and taught Tax Update Seminars as well as various Inside the IRS topics.Greta has been active in the Texas Society of CPAs for 40 years and has served on the IRS Relations Committee, on the Editorial Board of the TSCPAs and was the Tax Editor of Today's CPA. Her activities for the Houston Chapter of CPAs included Coordinator of Houston's IRS/Practitioner Study Group, Relations with Taxing Entities Committee, Teaching Taxes Committee, plus the Spring EXPO and Tax EXPO Committees.
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