2020 - Complete 1099, TIN Matching, B-Notice, FATCA and Nonresident Alien 1042-S Compliance Update

On completing this course, participants will:
Be well versed in the information reporting process
Understand the importance of obtaining forms W-9 or W-8 on all payees
Be able to reduce the amount of time and resources necessary to handle the company’s information reporting mandate
Be able to minimize the risk and effort involved in performing backup withholding
Improve the accuracy of their regulatory reporting process
Enhance the relationship between the company and clients/vendors, etc.
Be able to help reduce the company’s potential exposure to penalties for noncompliance with information reporting and withholding regulations
Have a clear action plan for implementing best practices for compliance