IRS Form 1099: New Penalty Rules Effective From January 2017 is a webinar dedicated to guidelines, deadlines and forms that affect the IRS reporting requirements.
IRS Form 1099: New Penalty Rules Effective From January 2017 covers topics such as:
- Compliance issues
- IRS 2100/2100A and subsequent B-Notices to payees
- IRS solicitation requirements
- 2017 increase in penalties for noncompliance
- IRS reporting and IRS backup withholding requirements
- The basics of 1099 reporting
- IRS TIN Matching Program and Procedures to Correct inaccurate 1099s
- Types of Payments requiring 1099s
- Advantages of IRS e-services
- Updates and current hot topics in 1099 compliance
- Changes in Form 1099-MISC reporting
- 2015 legislation effecting 2017 information reporting
- Consumer/Debtor Alert: Form 1099-C - Cancelation of Debt (COD)
- Form 1099-B requirements: broker basis reporting
- 1099-K
- IRS merchant acquired reporting requirements: Code Section 6050W and Form
IRS Form 1099: New Penalty Rules Effective From January 2017 brings together:
- CFOs
- Accountants
- Accounts Payable Professionals
- Controllers
- Presidents / Vice Presidents
- Tax Managers / Tax Preparers
- Remote Agents
- Bookkeepers and Enrolled Agents
- Attorneys