Park Avenue Presentations

Form 1099 & W-9 Update – Complying with IRS Information Reporting

Monday, November 2, 2020 at 12:00 pm ET

Duration: 90 minutes

Speaker: Miles Hutchinson

Register for Live Webinar: $299
Register for Live Webinar Plus Recording Download: $349

 

Bonus for Each Registrant:  The webinar speaker will answer one written question that you may submit by email within one week after the webinar.

 

Special Feature: If you register for this webinar and cannot attend, you will be able to access a one-time instant replay without charge for up to 90 days after the date of the webinar.

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Webinar Description

The IRS has struggled with tax collection from independent contractor.  One of the greatest opportunities to collect taxes comes from expanding the information reporting on taxpayers by payors – by using Form 1099.  This time-consuming reporting obligation can be streamlined in a number of ways.  Join us to learn what are the rules regarding paying and IRS reporting on Independent Contractors.  How can you avoid getting the IRS CP-2100 (B-Notices)?  What if your vendor claims exemption; must you obtain a W-9 anyway?  What are the best practices? How can I minimize risk of improper exemption claims by my vendors?  Get the answers to these and related questions to reduce your risk of huge penalties from the IRS. 

Learn the rules requiring 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 Third 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.

 

Agenda

In just ninety minutes you will gain the following insights:

 

 

Logistics

This event will be presented live with a PowerPoint presentation to be viewed on your computer. You may listen to the audio of the webinar by telephone or through your computer. The PowerPoint slides will be provided shortly before the event. Once you register, you will receive an email which is your receipt and which includes your instructions for dialing in and logging on. You will also receive an email reminder 24 hours before the webinar.