Get prepared for 1099 Year End Reporting 2015-Attend our1099 Reporting for Beginners On-Line Seminar & 1099 Reporting for Experts On-Line Seminar in August.
- Understand the most important changes for Form 1099-MISC.
- Check out the NEW information on filing corrected returns.
- Make sure everyone understands the implications of the NEW Form W-9.
- Are INDEPENDENT CONTRACTORS worth the audit risk and implications? Review NEW Determinations and you decide!
Take advantage of LAST YEARS PRICES on all seminars through the end of July and you get an additional $50.00 off all seminars, webinars, publications and recordings!
Register today for our HOT TOPIC WEBINAR: Reporting Attorney Payments, Lawsuits, and Settlements on August 10, 2015. This 2-hour webinar is a must for all information reporters-Review the UPDATED 2015 Audit Guidelines.
Learn exactly what the IRS auditor will require for documentation for your settlements. Find out what you can say to an attorney who tells you they cannot provides details of settlements-claiming Attorney-Client Privileges! Finally understand whats reportable and what Form to report in. Understand who is required to file the 1099 Form for settlements, awards, and attorney payments. Identify when payroll is responsible for filing forms.
Everyone must understand the implications of FATCA (Chapter 4 IRC) and NRA Reporting (Chapter 3 IRC) in 2015. Insure you are in compliance and prepared for the auditor. We have made it as easy as 1-2-3.
Register for 1042-S Reporting for Beginners On-Line Seminar & 1042-S Reporting for Experts On-Line Seminar- CHECK your August TRAINING Calendar TODAY!
DON’T FORGET- 1099 Year End Reporting 2015 Seminars and 1042-S Year End Reporting 2015 Seminars begin in SEPTEMBER. Reserve your seat TODAY!
If these dates and times don’t work for your schedule order a 1099 or 1042-S Seminar or Webinar recording and train your entire staff!