W-9s ands 2020 - W-9s and 1099s
Topics/Call fo Papers
Topic : W-9s and 1099s
Register : https://www.compliancekey.us/webinar/1694/source_r...
Offer : (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 - the 1099.
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)
Speaker Profile :
Miles Hutchinson is a keynote speaker 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-AT-compliancekey.us
Phone : +1 717-208-8666
Register : https://www.compliancekey.us/webinar/1694/source_r...
Offer : (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 - the 1099.
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)
Speaker Profile :
Miles Hutchinson is a keynote speaker 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-AT-compliancekey.us
Phone : +1 717-208-8666
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Last modified: 2020-07-23 22:02:47