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Site language : English - Français
Ref : 30883
Event :Form 1099 - MSIC Compliance and MISC Due Diligence

Date :Wednesday December 04th, 2019

Location :Palo Alto
2479 East Bayshore Road,
Suite 200
94303 Palo Alto, United States

Type :Conference & Seminar - International audience

Accreditation :--


 

Further information

Editorial

In this webinar attendees will learn the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will cover filing due dates including the accelerated due dates for 1099-MISC Forms with an entry in box 7, and the safe harbor requirements for de minimis dollar amount errors. It will cover penalty provisions due diligence procedures, and exceptions to penalties including reasonable cause, common errors, and correction of errors.

Objectives

  • Know when to furnish and file information returns under the new requirements
  • Understand the de minimus money amount error rules
  • Identify reportable payments and payees. Know when a 1099 is required
  • Be aware of common 1099 errors: Know how to avoid them and how to correct them
  • Understand 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 numbers
  • Understand the procedures for "B" notices: When to issue and how to follow-up
  • Know when the payment card rules apply and how 1099 reporting is affected
  • Understand how to document independent contractor as reportable or non-reportable
  • Know the procedures and policies that establish "reasonable cause" and avoid penalties

 

Program

  • CFOs and controllers
  • Accounts payable and accounting managers
  • Accounts payable processing professionals
  • Employers and Business owners
  • Purchasing managers and professionals
  • Public accountants, CPAs and Enrolled Agents

Speakers

Owner, Patrick A. Haggerty, Tax and Accounting Services

Location

Map and directions
Conference address :
Palo Alto
2479 East Bayshore Road,
Suite 200
94303 Palo Alto
United States
tel : +1-888-717-2436
Map and directions

Further information

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Details

Form 1099 - MSIC Compliance and MISC Due Diligence Management
"form 1099, form 1099 preparation, form 1099-misc, form 1099-misc due diligence, 1099-misc requirements, form 1099 reporting requirements, form 1099 reporting guidelines, common 1099 errors
Professionals
4 -- --
English

Other

For more information on Form 1099 - MSIC Compliance and MISC Due Diligence, plsase contactr ComplianceOnline

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