Identifying and Documenting a Payee Online Class
With all the regulations that affect the determination of your payees, it is imperative that you establish a consistent policy of your decision making process. Learn the best practices in obtaining verifying and maintaining the documentation you need for compliance.
- Use the control test to determine the difference between an employee and an independent contractor
- How to determine the difference between a U.S. person and a non U.S. person and what documentation you must have in your files
- Take home a matrix to begin documenting you determination process immediately
- 4 items you must always include in your contracts with independent contractors
- Are you in compliance with OFAC and FTO, and what are the best resources to get your company where it needs to be?
This class includes hands-on exercises and practical tips to help you learn best practices to ensure your organizations compliance.
This is a 1-day class with a 4-hour online presentation.
Registration Fee: $239.00 $179.00 through August 2010 Extended until September 17th
Scheduled Dates:
August 20th, 12:00pm-4:00pm CST
Level: Basic
Prerequisite: None. Recommend 1099 Essentials.
CPE Credits: 4 CPE
Register and Pay Online:
Invoice Me!
Post Seminar Support: As a seminar alumnus you receive 6 months tax question support following attendance. Get answers to your questions from our experts by emailing questions@ncomplianceservices.com.