Form 1099 Compliance: How to Minimize Errors

Form 1099 Compliance: How to Minimize Errors

Sep 12 3:30pm - Sep 12 5:00pm @ Online Webinar, Middletown
Conference
Hello,

Trust you are doing well.

I am extending you the invitations for the live webinar on "Form 1099 Compliance: How to Minimize Errors?" If you are already registered, I apologize for the extra communication.

I wanted to take a moment to highlight the key features of our webinars and the speaker delivering this session.

Topic: Form 1099 Compliance: How to Minimize Errors?
Date & Time: 12th September 2019 at 03:30 PM ET
Duration: 90 mins

Register Now: www.compliancekey.us/webinarDetails
(Use Coupon code "NEW2COMPLIANCE" to avail 10% discount.)

Areas covered in the session:

Reminders & What's New
Changes to filing deadlines and affected returns
De minimis exception for money errors
Increases in penalties for non-compliance
Information Returns
Overview of information returns
Resources for compliance
A walk-through Form 1099-MISC
Identification of re-portable payments and payees
Correcting Errors
Common 1099 errors...
Hello,

Trust you are doing well.

I am extending you the invitations for the live webinar on "Form 1099 Compliance: How to Minimize Errors?" If you are already registered, I apologize for the extra communication.

I wanted to take a moment to highlight the key features of our webinars and the speaker delivering this session.

Topic: Form 1099 Compliance: How to Minimize Errors?
Date & Time: 12th September 2019 at 03:30 PM ET
Duration: 90 mins

Register Now: www.compliancekey.us/webinarDetails
(Use Coupon code "NEW2COMPLIANCE" to avail 10% discount.)

Areas covered in the session:

Reminders & What's New
Changes to filing deadlines and affected returns
De minimis exception for money errors
Increases in penalties for non-compliance
Information Returns
Overview of information returns
Resources for compliance
A walk-through Form 1099-MISC
Identification of re-portable payments and payees
Correcting Errors
Common 1099 errors-how to prevent them and how to correct them
SSN, TIN, EIN
Taxpayer identification number basics: Which number to use
Documentation that established re-portable and non-re-portable payees
TIN Solicitation & "B" Notices
Due diligence procedures avoid or mitigate penalties for missing or incorrect payee tax ID numbers
"B" notice procedures: When to issue and how-to follow-up
TIN Verification
Using the IRS TIN verification system
Backup Withholding
What it is
When to start and when to stop
How to deposit and report
Penalties and problems
Procedures and policies that establish "reasonable cause" and avoid penalties

Register Now: www.compliancekey.us/webinarDetails
(Use Coupon code "NEW2COMPLIANCE" to avail 10% discount.)

If you have any questions, my line is always open.

Warm Regards,

Simon Parker
Compliance Key
P: 717-208-8666 Ext: 100
Email: support@compliancekey.us
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