Form 1099-misc Box By Box Update Including January Filing Dates 2017 is a webinar that covers topics such as:
- Match W-9 SSN, EIN, TIN to IRS records
- Review W-9 for Accuracy & Completeness
- Entities Who Should Receive a 1099-MISC
- Entities Who Should Send 1099 MISC
- Block by Block Instructions of 1099-MISC
Form 1099-misc Box By Box Update Including January Filing Dates 2017 is intended for:
- ANY OFFICER/MANAGER/EMPLOYEE responsible for compliance: CEO, CFO
- CPA, EA, ATTORNEY
- CPA staff
- TAX DEPARTMENT MANAGEMENT/EMPLOYEE responsible for filing Federal forms
- Enrolled Agents Staff
- Attorneys staff
- Non-profit Accounting Staff
- Accounting Department Staff
- Tax Department Staff
- Payroll Department Staff
