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Stop Getting Fined in 2016: Keys to Ensure a Correct IRS Form 1099

Summary

Live Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Penalties for Form 1099 reporting errors are rising! Mistakes made during your 1099 reporting can cost your company money and waste your time. How can you make corrections to your Form 1099 and avoid costly fines from the IRS? Join us for this highly-informative, 60-minute webinar where you will discover:

  • What you need to know about Form 1099 changes vs. corrections
  • Most common Form 1099 mistakes: How to avoid potential pitfalls
  • Soliciting SSNs & TINs: Latest strategies to remain IRS compliant
  • Compliance checklist: What's required to file for your business
  • How to be avoid hefty fines that plague accounts payable departments

Prerequisites

  • None

Delivery Method

  • Group Internet Based

NASBA Field Of Study

  • Accounting - Finance

Program Level

  • Basic Knowledge Required

Program Highlights

  • Manage the "Corrected Form 1099" Nightmare: Avoid Fines & Interest

    • How to spot and fix troublesome IRS Form 1099 errors
    • Key issues for backup withholding and Form 1099-MISC
    • How to ensure compliance with the latest IRS regulations
  • Prevent Year-End Panic: Guidelines for Reducing Mistakes

    • Nonemployee compensation: Rents, other income and more
    • What to do if a payee refuses or forgets to provide a TIN
    • Common mistakes and how to effectively avoid them
  • Essentials for Avoiding Costly Fines: What You Need to Know

    • How to ensure that you promptly receive vendor info
    • Paper vs. electronic filling: Guidelines for correction
    • Latest Form 1099 updates: Keys for year-end compliance
  • Live Question & Answer Session - Have your questions answered by the expert!

About The Speaker

Steven Mercatante is the principal and founder of TIR Consulting, LLC. He is a nationally recognized leader in tax reporting education and consulting on specialized compliance issues. He has conducted on-site consultation for corporate clients from across the world and led countless seminars and webinars for Convey Compliance Systems, IAPP, Balance Consulting, The Accounts Payable Network, and Accounts Payable Now and Tomorrow.

  • Mr. Mercatante is a published author, with numerous articles published on tax and financial law, and he has authored and published a series of tax guides on topics such as: W-9/1099 & W-8/1042-S compliance and reporting, payment cards, U.S. State & Local Reporting, worker compensation issues, international tax compliance, and more.
  • Prior to specializing in regulatory law Steven's legal experience concentrated on corporate and transactional matters, civil litigation, and probate and estate matters.

Program Benefits

It's crucial for your organization to do everything it can to avoid IRS penalties that result from filing an incorrect Form 1099. In this jam-packed, 60-minute webinar you'll discover how to prevent, identify and correct errors, as well as filling error-free 1099s.