Date: | October 3, 2016 - 1:00pm - 2:30pm |
Timezone: | (GMT-05:00) Eastern Time (US & Canada) |
Location: | 2754 80th Avenue, New Hyde Park, NY 11040, New Hyde Park, NY, 11040, United States |
Website for Event: | http://bit.ly/2bvwewZ |
Topic: | Business Consulting |
Description: | Overview: Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines & penalties for failure to timely comply with the B-Notice requirements. Understand the difference between and 1st and 2nd B-Notice and the related differences in required vendor responses. Be sure you institute and stop Backup Withholding tax when required. Join us for this content-rich webinar and you will gain the tools to make you the most effective information return manager your company has ever seen. Why Should You Attend: How do you know your vendor’s W-9’s are correct? What are the consequences of filing incorrect name and ID numbers on their 1099 form? Find out the answers to these questions. Areas Covered in this Webinar: • What is TIN Matching? • Who must request access to the TIN Matching system? • How do we register to use the system? • Once registered, how does the TIN Match system work? Learning Objectives: • What are the best practices for managing 1099 reporting requirements? • How do we address vendors/payees who report incorrect information on their W-4’s? • B-Notices: when I receive a letter from the IRS stating I have incorrect names/TINS on my 1099s, what actions must I take and how soon? • What if I receive a Notice of Proposed Penalty? • What are the Reasonable Cause provisions and how do I apply them to a penalty notice? Who Will Benefit: • CFOs • Controllers • Compliance Managers • Compliance Officers • Accounting Managers • Information Reporting Officers • Tax Managers • Bank Managers • Internal Auditors Speaker Profile: Experienced CGMA and businessman Miles Hutchinson will explain the best practices to help you ensure your W-9 information matches that of the IRS – before the 1099’s go out – even before making the first payment to a new vendor. He will show you how to handle the remaining B-Notices that sneak through in the most efficient manner and help ensure your company never has to pay a penalty for failure to comply with these burdensome regulatory requirements. For more detail please click on this below link: Email: referrals@complianceglobal.us Fax: +1-516-900-5510 |
Contact Name: | Compliance Global Inc. |
Contact Email: | referrals@complianceglobal.us |
Contact Phone: | 5169005515 |