New Year Sale Ends Tomorrow: Save $300 off All-Access CPE Webinar Membership

Practical online continuing education. Manage Preferences    |    View in Browser Live   |   On-Demand   |   All-Access New Year Sale - Ends Jan. 4th   Purchase a one-year All-Access Membership for $499 ($300 off the regular price of $799) before midnight on January 4th. The membership allows you to access more than 1,000 on-demand courses and more than 70 live courses per month. To receive the discount, use the code NewYear17 at checkout. Learn about membership now. Upcoming CPE Webinars Attend live and/or view recording at your convenience Miles Hutchinson, CGMA, former Auditor for PriceWaterhouseCoopers The 1099 & W-9 Annual Update Course   January 3rd, 2017, 3:00 PM to 4:40 PM, ET In this webinar, you'll learn about the rules regarding paying and IRS reporting on Independent Contractors. Learn More Register Today Jim Frazier, CPA, President of Take Charge Seminars Nexus and Drop Shipments and Sales and Use Tax   January 4th, 2017, 3:00 PM to 4:40 PM, ET In this webinar, you'll learn about nexus in sales and use tax and how it affects your organization. Learn More Register Today Bob Minniti, President and Owner of Minniti CPA, LLC Detecting & Preventing Payroll Fraud   January 5th, 2017, 1:00 PM to 2:40 PM, ET In this webinar, you'll learn how to detect and prevent payroll frauds committed by employees, management and company owners. Learn More Register Today David H. Ringstrom, CPA, Owner and Founder of Accounting Advisors, Inc. Designing Error-Proof Spreadsheets in Excel   January 6th, 2017, 1:00 PM to 2:40 PM, ET In this informative webcast, Excel expert David Ringstrom, CPA, shares a variety of tricks and techniques you can use to improve the integrity of your Excel spreadsheets. Learn More Register Today Matthew Lee, Partner with Fox Rothschild LLP New and Enhanced FBAR and FATCA Reporting Requirements   January 10th, 2017, 1:00 PM to 2:15 PM, ET In this course, you will learn about the the new FATCA foreign asset reporting rules and updates to the existing FBAR reporting regime for foreign bank accounts. Learn More Register Today Jeff Lenning, CPA, Founder of Click Consulting Inc. 10 Ways to Improve Excel Workbooks   January 11th, 2017, 3:00 PM to 4:40 PM, ET In this webinar, you'll learn about 10 simple ways to improve your Excel workbooks and make them easier to manage. Learn More Register Today View All Live Courses Featured Accounting On-Demand Webinars Recorded webinars available anytime Wrangling Large Spreadsheets ► Read Reviews Detecting & Preventing Expense Reimbursement Fraud ► Read Reviews Investigative Interviewing for Auditors: What Scientists Have Found Works ► Read Reviews Measuring and Managing Customer Profitability ► Read Reviews Creating an Effective Accounts Payable Policy and Procedures Manual ► Read Reviews View All On-Demand Courses All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 70 live webinars each month ● More than 1,000 on-demand courses Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 933 N. Kenmore St, Ste 320 | Arlington | VA | 22201 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.

Today: 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   3 3 pm - 4:40 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 850 on-demand courses Learn More Upcoming Webinars International Tax and Reporting for Cross-Border Transactions January 9 at 3 pm ET Learn More New and Enhanced FBAR and FATCA Reporting Requirements January 10 at 1 pm ET Learn More 10 Ways to Improve Excel Workbooks January 11 at 3 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 933 N. Kenmore St, Ste 320 | Arlington | VA | 22201 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.