Change Location × Middletown, DE

    Recent Locations

      The 1099 & W-9 Annual Update Course - Complying With IRS Information Reporting in Middletown


      • The 1099 & W-9 Annual Update Course - Complying With IRS Information Reporting Photo #1
      1 of 1
      December 12, 2019

      Thursday   3:30 PM - 5:00 PM

      Compliance Key,364 E Main Street, Suite 1009
      Middletown, Delaware 19709

      Map
      Performers:
      • No Performers Listed
      EVENT DETAILS
      The 1099 & W-9 Annual Update Course - Complying With IRS Information Reporting

      Topic : The 1099 & W-9 Annual Update Course - Complying With IRS Information Reporting

      Register : https://www.compliancekey.us/webinarDetails?industryId=3&webinarid=1530&speakerid=248&source=EF_LN

      Discount Coupon:Use this Coupon(NEW2COMPLIANCE)and get(10% Off)On New Signup

      Overview

      For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payors - 1099. This time-consuming reporting obligation can be streamlined in a number of ways. Join us to learn more?

      Areas Covered in the Session:

      Starter Question: How can we best set up an independent contractor in our vendor payment system to ensure compliance with the IRS reporting rules?
      Protocols for setting up new vendors (ICs)
      When to require a Form W-9
      How to test the accuracy of the W-9 information with the IRS's records - for free!
      Who and what you pay determines whether you must report (1099 reporting)
      Forms to use to document your independent contractor as reportable or non-reportable
      Required governmental reporting on ICs
      Form 1099-Misc - guidelines for proper use and classification of diverse payments on this form
      Best practices for filing 1099s with the IRS - TIP: never file early!
      The government wants to remove the exemptions - what this means to you

      Speaker Profile :

      Miles Hutchinson is a keynote sp eaker of ComplianceKey. He is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act.

      Contact Info :

      Compliance Key

      https://www.compliancekey.us/

      Email :support@compliancekey.us

      Phone : +1 717-208-8666

      Categories: Conferences & Tradeshows | Education

      Event details may change at any time, always check with the event organizer when planning to attend this event or purchase tickets.