1099 and W-9 Update - Complying with IRS Information Reporting 2015 is a webinar that covers topics such as:
- Protocols for setting up new vendors (ICs)
- Starter Question: How can we best set up an independent contractor in our vendor payment system to ensure compliance with the IRS reporting rules?
- How to test the accuracy of the W-9 information with the IRS`s records - for free!
- When to require a Form W-9
- Forms to use to document your independent contractor as reportable or non-reportable
- Who and what you pay determines whether you must report (1099 reporting)
- Form 1099-Misc - guidelines for proper use and classification of diverse payments on this form
- Required governmental reporting on ICs
- The government wants to remove the exemptions - what this means to you
- Best practices for filing 1099s with the IRS - TIP: never file early!
1099 and W-9 Update - Complying with IRS Information Reporting 2015 is intended for:
- Controllers
- CFOs
- Tax Managers
- Accounting Managers
- IT Managers
- Accounts Payable Managers
- Compliance Managers
