IRS Form 1099: Latest Reporting Requirements for Your 2014 Year End, 10/16 Webinar

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This informative webinar will provide you with everything you need to know regarding your year-end Form 1099 filing requirements before submitting them to the IRS.

Please join us for our 60-minute conference on:
IRS Form 1099: Latest Reporting Requirements for Your 2014 Year End
Thursday, October 16, 2014- 1:00-2:00 p.m. ET
http://www.seniormgmtevents.com/3M1/0/?C=4680&P=1070804&T=1&S=1533&D=1/Target Link/


PROGRAM HIGHLIGHTS

Need-to-Know Form 1099 Year End Reporting Updates for 2014

• Latest changes to the most important forms and boxes in 1099 reporting
• How FATCA effects W-9 Forms & how to assure your documents are correct
• Why 2014 is the year you must use the IRS TIN Matching system
• Foolproof strategies to capture correct SSN, EIN and TIN for 1099s
• Identify the key changes in W-9/1099 and W-8/1042-S forms and instructions

Best Practices to Keep Compliant with IRS Regulations

• Review sample transactions & determine correct forms & boxes for reporting
• Protocols for setting up new vendors (ICs): Tips to stay compliant
• Data collection & validation issues posed by the new Forms W-9 & W-8

Error-Free 1099 Reporting: Ways to Avoid Risks and Costly Penalties

• How to document independent contractor as reportable or non-reportable
• Avoid B Notices: Tips for TIN verification & IRS e-verify
• Ways to advise payors of their responsibilities
• Latest information on mandatory withholding & capture of reportable payments
• What to do with payments good for both goods AND services

Live Question & Answer Session - Have Your Specific 1099 Questions Answered!


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.

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CPE Credit Measurement: One CPE Credit (50 minutes)

• IRS Form 1099: Latest Reporting Requirements for Your 2014 Year End
• Live, 60-Minute Webinar
• Thursday, October 16, 2014 1:00-2:00 p.m. ET

Register now for this exciting event by clicking the following link or
calling 1-800-964-6033:
http://www.seniormgmtevents.com/3M1/0/?C=4680&P=1070804&T=1&S=1533&D=1/Target Link/


We hope you'll join us.

Sincerely,

Progressive Business Conferences
384 Technology Drive
Malvern, PA 19355

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