Forms 1099 & W-9 Update - Current Year IRS Information Reporting Form Guidelines - Recorded Webinar



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Brochure More information from http://www.researchandmarkets.com/reports/3493089/ Forms 1099 & W-9 Update - Current Year IRS Information Reporting Form Guidelines - Recorded Webinar Description: Because the IRS is increasingly using the information on Form 1099 to target taxpayer s who either do not file or who do not report all their income. The IRS matches the information of Forms 1099 with income tax returns, therefore, they have doubled the enforcement of Form 1099 filing requirements. This past summer, Congress increased the penalties on Form 1099 Failure to File Correct Information Return by Due Date and Failure to Furnish a Correct Payee Statement for returns filed beginning January 1 2016. Course Objective: - Determine Which Form 1099 to Use and the Contents of Each 1099 - Be aware of Which 1099 Form to File and What Types of Payments Are Reflected on a Given Form 1099 - Be Able to Set Up Best Practice Procedures and Train Staff in Their Use - Be Able to Avoid the Most Common 1099 Mistakes - Should the Company Receive an IRS Penalty, You will Be Able to Argue Best Practices Have Been Followed and That You Have Exercised Due Diligence Target Audience: - CPA, EA, ATTORNEY - Tax Department Managers & Staff - Corporate Tax Department Personnel - Corporate Controller s Personnel - Accounts Payable Personnel - Accounting Firm Personnel - Legal Firm Personnel - Trust Department Personnel - Non-Profit Tax Personnel Contents: Course Outline: To help you avoid these increased penalties, this webinar will cover the following subjects: - Overview of Who Should Receive a W-9 & Form 1099 - Overview of Who Should Send a Form W-9 & Form 1099 - Overview of Contents And 2016 Changes of Most Popular Forms 1099 - What Types of Payments Go on Which Form 1099 - Most Common Form 1099 Errors - Importance of TIN Matching Services - Essential keys to avoid IRS Penalties - Best Practices, Due Diligence, Reasonable Cause Ordering: Order Online - http://www.researchandmarkets.com/reports/3493089/ Order by Fax - using the form below Order by Post - print the order form below and send to Research and Markets, Guinness Centre, Taylors Lane, Dublin 8,

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Page 2 of 2 Payment Information Please indicate the payment method you would like to use by selecting the appropriate box. Pay by credit card: You will receive an email with a link to a secure webpage to enter your credit card details. Pay by check: Please post the check, accompanied by this form, to: Research and Markets, Guinness Center, Taylors Lane, Dublin 8, Pay by wire transfer: Please transfer funds to: Account number 833 130 83 Sort code 98-53-30 Swift code IBAN number Bank Address ULSBIE2D IE78ULSB98533083313083 Ulster Bank, 27-35 Main Street, Blackrock, Co. Dublin, If you have a Marketing Code please enter it below: Marketing Code: Please note that by ordering from Research and Markets you are agreeing to our Terms and Conditions at http://www.researchandmarkets.com/info/terms.asp Please fax this form to: (646) 607-1907 or (646) 964-6609 - From USA +353-1-481-1716 or +353-1-653-1571 - From Rest of World