Due Diligence Steps for Form 1099 2017 is a webinar that covers topics such as:
- Most common mismatch problems
- Due diligence best practices steps
- Use of IRS e-Services to avoid mismatches
- How is a name/TIN mismatch identified
- Step by step review of forms W-9
- Review of W-9 solicitation requirements
- Resources for W-9 and 1099 compliance
- 2016 penalty increases against Form 1099 preparer
Due Diligence Steps for Form 1099 2017 is intended for:
- Firm Accounts Payable Management or Staff
- CPA, Attorney, EA firms and Staff
- Corporate Controllers, Accounts Payable, Financial Managers, & Staff
- Owners, Shareholders of Small Businesses and Staff
- Non-Profit Controllers, Accounts Payable, Staff