Training on TIN Matching, B Notices and Backup Withholding: Best Practices for Form 1099 Compliance
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Category TIN Compliance; Financial due diligence steps; 1099 tax form
Deadline: September 12, 2019 | Date: September 12, 2019
Venue/Country: Training Doyens 26468 E Walker Dr, Aurora, Color, U.S.A
Updated: 2019-09-05 19:48:35 (GMT+9)
Call For Papers - CFP
With the acceleration of the due date for certain 1099 Forms and the increased penalties, it is more important than ever to prepare information returns correctly and file them on time. Our upcoming webinar discusses techniques for avoiding penalties and how to establish the reasonable cause defense that allows you to avoid the penalty when such situations occur. The webinar covers the following key areas:• Understand the importance of TIN solicitation• Know how and when to issue B-notices to vendors and what to do when the payee responds or fails to respond• Understand backup withholding, when to start it, when to stop it, and how to deposit and report itLEARNING OBJECTIVESKnow how to register individuals to use the IRS TIN verification system and set up a company ac-count.Know how to submit names and TINs for verification.Know the steps to properly follow up on a mismatch indicated by the TIN verification system.Understand the importance of TIN solicitation using Form W-9 and follow up solicitations where necessary in establishing due diligence and reasonable cause for purposes of penalty avoidance.Know how and when to issue B-notices to vendors and what to do when the payee responds or fails to respond.Know what to do when a payee fails to provide a TIN.Understand backup withholding, when to start it, when to stop it, and how to deposit and report it.WHO WILL BENEFITCFOs and controllersAccounts payable and accounting managersAccounts payable processing professionalsEmployers and Business ownersPurchasing managers and professionalsPublic accountants, CPAs and Enrolled AgentsSpeaker Profile: Patrick A. Haggerty is a tax practitioner, author, and educator. His 21+ years of work experience includes non-profit organization management, banking, manufacturing account-ing, and tax practice.Use Promo Code FALL19 and get flat 30% discount on all purchasesTo Register (or) for more details please click on this below link:http://bit.ly/2NNWQjqEmail: supporttrainingdoyens.comToll Free: +1-888-300-8494Tel: +1-720-996-1616Fax: +1-888-909-1882Check out our popular webinars: 1. 3 Hour Excel Automation Boot Camp: Pivot Tables, Top 10 Functions & Formulas, Basics of Ma-cros and VBA - http://bit.ly/2MSY5yc2. Strategies for Onboarding New Hires: How to Get Them Quickly Up To Speed, Increase Produc-tivity/Engagement and Enhance Experience - http://bit.ly/2NZtor1
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