• Mar 12, 2019 from 14:00 to 15:30
  • Location: 26468 E Walker Dr, Aurora, Colorado 80016
  • Latest Activity: Oct 12, 2020

8028805069?profile=originalWhat will be discussed?

With the acceleration of the due date for certain 1099 Forms and the increased penalties, it is more important than ever to prepare information returns correctly and file them on time. Our upcoming webinar discusses how to establish procedures and best practices and how to avoid situations that can lead to penalties.

What you’ll learn?

  • Know how to register individuals to use the IRS TIN verification system and set up a company account.
  • Know how to submit names and TINS for verification.
  • Know the steps to properly follow up on a mismatch indicated by the TIN verification system.

LEARNING OBJECTIVES

Know how to register individuals to use the IRS TIN verification system and set up a company account.

Know how to submit names and TINS for verification.

Know the steps to properly follow up on a mismatch indicated by the TIN verification system.

Understand the importance of TIN solicitation using Form W-9 and follow up solicitations where necessary in establishing due diligence and reasonable cause for purposes of penalty avoidance.

Know how and when to issue B-notices to vendors and what to do when the payee responds or fails to respond.

Know what to do when a payee fails to provide a TIN.

Understand backup withholding, when to start it, when to stop it, and how to deposit and report it.

WHO WILL BENEFIT

CFOs and controllers

Accounts payable and accounting managers

Accounts payable processing professionals

Employers and Business owners

Purchasing managers and professionals

Public accountants, CPAs and Enrolled Agents

Speaker Profile:

Patrick A. Haggerty is a tax practitioner, author, and educator, having over 42 years of experience in tax and accounting services.

Use Promo Code MKT10N and get flat 10% discount on all purchases

To Register (or) for more details please click on this below link:

http://bit.ly/2Vyy1su

Email: support@trainingdoyens.com

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

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