| Attend upcoming webinar and earn continuing education credits. | The 1099 & W-9 Annual Update Course | | | | | | | | November | | | | 5 | | 1 pm - 2:40 pm ET | | | Presenter: Miles Hutchinson, president of Sales Tax Advisors, Inc. | | | 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 | | | | | | | | | | | | 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
| | | | | | | | | | Miles Hutchinson, CGMA, is the president of Sales Tax Advisors, Inc. Mr. Hutchinson was previously an auditor at PWC and the Chief Financial Officer of a billion dollar real estate development company. Mr. Hutchinson has presented over 2,500 seminars and training sessions on topics such as financial analysis and modeling, accounting, strategic planning, and SOX compliance. He is a graduate of University of Missouri – Kansas City. | | | | | | | | | | | ● 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 1,300 on-demand courses | | | | | | |
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