Posts Tagged ‘tax training’
Third Party Information Reporting and the Advanced Filer Webinar on Demand
Find out the top three audit issues for 2010 and how your company could be affected. Understand the implications of misclassifying your workers as independent contractors
Identify the two tests for Tax Residency and how to apply them to your payees.
• Eliminate the myths about W-9’s
• Get an update on 409A and how it affects your 1099 reporting this year
• Tin matching and your company
• Discuss the latest compliance issues for B-Notices and Proposed Penalty Notices
• Have you identified your middleman reporting requirements?
• What’s new in reporting attorney payments?
Get access to the latest Webinar recording available
Registration Fee: $119.00
Length: 90 minutes
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: 1.5 CPE Credits
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Tags: TIN Matching Webinar on Demand
Eliminate your B-Notices and prevent Penalty notices by utilizing the IRS TIN Matching Program. We will through a step-by-step process from registration to annual TIN Matching.
Registration Fee: $89.00
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Independent Contractors Webinar on Demand
Incorrectly classifying your workers may be one of the highest risks your organization can take. You can face significant fines with the IRS. The Department of Labor may come looking for any overtime not paid. You will be responsible for back employment taxes for the payee and the company. You will also pay for any benefits that were given to other employees but denied to the improperly classified contractor.
Registration Fee: $89.00 $62.30
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1099 Update Webinar on Demand
Listen in and learn what’s new this year. We will have a 1099 update in the spring and the fall to keep you current on the newest information. We will be letting you know what topics we’ll be covering closer to the date of the webinar.
Get access to the latest 1099 Update Webinar recording available
Reporting of Attorney Payments
Final attorney reporting regulations were issued in 2006. However many companies are not in compliance. Learn when it is necessary to report to both the attorney and claimant, and how much you should report to each.
Registration Fee: $89.00
Schedule:
Nov 3, 2010 11:00am-12:00pm CST
Length: 60 Minutes
Level: Basic
Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
Credits: 1 CPE Credits
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409A Update
Take an in-depth look at the changes to Section 409A and Form 1099-MISC Box 15a and 15b. From the A/P context, this relates to plans offered to directors and independent contractors. Final regulations were issued in April of 2007 with notices providing additional relief issued.
Registration Fee: $89.00
Schedule: Nov 1, 2010 1:00pm-2:00pm CST
Length: 60 Minutes.
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: CPE Credits.
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VAT (Value Added Tax)
Are your vendors “safe” vendors?
- Learn what VAT is.
- Do you know the 3 rates of VAT
- What goods and services are exempt from VAT
- Who does VAT apply to
- What types of services and goods are subject to VAT
Registration Fee: $89.00
Schedule:
November 5, 2010; 11:00am-12:00am CST
Length: 60 Minutes.
Level: Basic
Prerequisite: None. A/P Primer is recommended.
Credits: 1 CPE Credits.
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Spotting Foreign Payees
It’s critical that you properly classify and document your payees. The requirements for US versus non-US persons are quite different. Do you know if your payees are foreign?
- What does a TIN tell you about a foreign payee?
- Get an overview of how to apply the presumption rules when reviewing your forms
- Includes a matrix of determining US versus Non-US
- Find out the number one way to find out if you have misclassified foreign payees as US persons.
Registration Fee: $139.00
Schedule:
Dec 14, 2010, 9:00am-10:00am CST
Length: 60 Minutes.
Level: Basic
Prerequisite: 1042 Primer or 1042 Basics is recommended..
Credits: 1 CPE Credits.
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Sales and Use Tax Basics
Learn the history of and difference between sales tax and use tax; understand definitions and why they are important; learn to identify when a transaction is subject to sales or use tax.
Registration Fee: $139.00
Schedule:
Aug 5, 2010, 11:00am-1:00pm CST
Nov 4, 2010, 9:00am-11:00am CST
Length: 120 Minutes.
Level: Basic
Prerequisite: None. Sales and Use Primer is recommended.
Credits: 2 CPE Credits
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Understanding Treaties
The United States has income tax treaties with a number of foreign countries. Under these treaties, residents of foreign countries are taxed at a reduced rate, or are exempt from US income taxes on certain income they receive from US sources.
Registration Fee: $89.00
Schedule:
Aug 13, 2010 11:00am-12:00pm CST
Length: 60 Minutes.
Level: Intermediate
Prerequisite: 1042 Basics
Credits: 1 CPE Credits.
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