Webinar on W-9 Documentation and 1099 Reporting - IRS Compliance Mandates and Latest Updates

For years the IRS has struggled with the independent contractor and tax collection issues, and organizations need a refined approach to IRS information reporting for maintaining compliance with regulations. Our upcoming webinar discusses the rules for W-9 documentation and 1099 reporting and techniques to keep your company in compliance.

The webinar covers the following key areas:

• How to test the accuracy of the W-9 information with the IRS’s records – for free!
• Form 1099-Misc – guidelines for proper use and classification of diverse payments on this form
• The government wants to remove the exemptions – what this means to you

LEARNING OBJECTIVES

Learn the rules for W-9 documentation and 1099 reporting. Learn how to establish the independent contractor relationship with the right documentation. Understand the rules and keep your company in compliance. Ensure that your records will stand the scrutiny of an IRS 3rd party documentation and reporting audit. Avoid the onerous penalties for noncompliance and build the best defense against the 972-CG Notice of Proposed Penalty Letter.

WHO WILL BENEFIT

Bank Managers

Compliance Officers

Information Reporting Officers

Tax Managers

CFOs

Controllers

Accounting Managers

Auditors

IT Managers

Compliance Managers

Risk Managers

Speaker Profile: Miles Hutchinson is a CGMA (Chartered Global Management Accountant) and experienced businessman, having 35+ years of professional experience. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company.