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Posts Tagged ‘w9’

Substitute W-9: Designing Your Own W-9

The IRS allows you to develop your own W-9. Make it easier for your payees and simplify your system with your own W-9. Learn how to design your a W-9 that works for you. 

  • What information is required
  • Writing instructions that work
  • Registration Fee: $99.00

    Schedule:

    Length: 60 Minutes.
    Level: Basic
    Prerequisite: None. 1099 Basics is recommended.
    Credits: 1 CPE Credits.

    Register and Pay Online

    Invoice Me

    When will I recieve log-on information?

    Documenting a Vendor/W-9

    Proper documentation is essential to a successful audit. Identify what name, tax status and TIN number must be on a W-9.

     

  • Who is an exempt payee?
  • What payments are exempt?
  • When is a perjury certification required?
  • Registration Fee: $99.00

    Schedule:

    Length: 60 Minutes.
    Level: Basic
    Prerequisite: None. 1099 Primer or 1099 Basics is recommended.
    Credits: 1 CPE Credits.

    ..
    Register and Pay Online

    Invoice Me

    When will I recieve log-on information?

    Independent Contractors

    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.

     

  • Is your contractor really an employee?
  • Is your company next on the IRS audit list?
  • Includes a checklist for using the Control test to determine compliance
  • Feb 1, 2010 the IRS will be specifically targeting all industries for independent contractors
  •  

    Registration Fee: $99.00

    Schedule:

    Length: 60 Minutes.
    Level: Basic
    Prerequisite: None. 1099 Basics is recommended.
    Credits: 1 CPE Credits.
    Register and Pay Online:

    Invoice Me

    When will I recieve log-on information?