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? 


Registration Fee: $119.00  


Schedule:

Apr 9, 2010  3:00pm – 4:30pm CST
Jun 30, 2010 1:00pm – 2:30pm CST
Sep 28, 2010 9:00am – 10:30am CST 


Length: 90 minutes
Level: Intermediate
Prerequisite: 1099 Basics.
Credits: 1.5 CPE Credits
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