Tomorrow: The 1099 & W-9 Annual Update Course

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser The 1099 & W-9 Annual Update Course January   26 11 am - 12:40 pm ET Presenter: Miles Hutchinson, CGMA, former Auditor for PriceWaterhouseCoopers Credits: CPE, IRS EA (Credit Details) Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. Viewing Options: View on your computer, tablet, or smartphone Learn More Register Today Course Description   In this webinar, you'll learn about the rules regarding paying and IRS reporting on Independent Contractors. You'll learn about W-9 documentation and 1099 reporting, establishing the independent contractor relationship with the right documentation, and keeping your organization in compliance and out of trouble with the IRS. Upon completion of this course, you'll be able to: Avoid the IRS CP-2100 (B-Notices) Explain what to do if your vendor/payee claims exemption Apply best practices for handling your information reporting obligations Minimize the risk of improper exemption claims by your payees and vendors Establish an independent contractor in your vendor payment system to ensure compliance with the IRS reporting rules Identify protocols for setting up new payees and vendors Recognize when to require a Form W-9 v. Form W-4 v. Form W-8 Test the accuracy of the W-9 information with the IRS's records List what factors determine whether you must report Manage back-up withholding Recognize when signatures are required on Form W-9 Identify the latest changes to the forms, deadlines and penalties Describe when you must electronically file your information returns Set up electronic reporting to your payees Classify diverse payments on Form 1099 Recognize how Merchant Card reporting on Form 1099-K affects your reporting on credit card payments Explain how FATCA affects information reporting for U.S. taxpayers Identify best practices for filing 1099s with the IRS Describe what happens when the government wants to remove the exemptions Learn More Register Today About The Presenter   Miles Hutchinson is a CGMA and professional speaker and consultant. His clients include Abbott Labs, Bank of America, Boston Scientific, CBS, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, U.S. Marine Corps, and the U.S. Army. Previously, Mr. Hutchinson served as an auditor with PriceWaterhouseCoopers and as the Chief Financial Officer of a $1 billion real estate development company. Mr. Hutchinson frequently presents on a myriad of business and financial topics, including financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is a graduate of the University of Missouri-Kansas City. Learn More Register Today All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,000 on-demand courses Learn More Upcoming Webinars Multistate Overview of Abandoned Property Laws Across the US January 30 at 1 pm ET Learn More Understanding & Analyzing Financial Statements January 31 at 1 pm ET Learn More Excel Dashboards (2-part series) February 1-2 at 1 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.