Earns 1.5 CEUs

Two IRS Reporting subject matter experts will share best practices for 1042-S reporting. Get insider secrets of how to respond to the IRS to avoid penalties and headaches.

Presented by:
Douglas Rogers, IRSCompliance, Inc.
John Foertschbeck, CPA

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The IRS has placed a high priority on enforcing compliance with regard to payers that issue payments to foreign payees, payee documentation, proper treaty/non-treaty withholding, recipient statements and filing 1042-S information returns.

Order this webinar on CD to review:

• the specific requirements for payee documentation,
• proper payment classification,
• implementation of withholding,
• processes to file 1042-S information returns for your organization, and
• how to avoid the liability for improper withholding and penalties.

Learn the basics of identifying who is a non-resident alien, what documentation to obtain and what payments are reportable. Learn how to withhold, pay and report non-resident alien Payments.

The IRS is cracking down on 1099 filers — it won’t be business as usual this 1099 season. Make sure you are prepared for what’s to come to avoid huge penalties that could reflect very poorly on your department!

This information-packed program will provide an A-to-Z of how to improve 1042-S processing and filing, and will cover topics that are relevant to tax reporting for payments made either to foreign nationals or foreign addresses. Order now to gain a better understanding of:

• the need for corporate policy
• the requirement for front-line training material/documentation
• how to identify who is being paid
• different types of payments being made
• the documentation you are required to obtain
• the difference between a W-8 and a W-9
• your risk for non-compliance
• and much, much more!

You’ll come away with strategies guaranteed to improve your processes, reduce penalties and reduce your exposure for 1042-S processing.

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Pricing:
TAPN member CD- $149
Non-member CD- $199

Best offer: Order the entire 1099 Compliance Series on CD for only $499 for TAPN members or $699 for non-members — a savings of more than 50%!

(Please note that there will be a $6.95 charge for Shipping and Handling on CD orders.)

About our expert presenters:

Douglas Rogers is Director of Consulting Services for IRSCompliance Inc., a federal/state tax reporting firm and a market-leading provider of information-reporting services for Forms 1099, W-2 and 1042-S filers. Doug consults regularly with executives from a variety of fields to help identify potential non-compliance risk and to develop and ensure implementation of solutions. Prior to this position Doug was with the Internal Revenue Service where he held a number of positions. For the five years prior to his retirement he served as the National Director of Penalties and Interest.

John Foertschbeck, CPA, has more than 20 years experience in providing and managing tax compliance services and consulting related to tax reporting software and associated full services. He has been responsible for the management of consultation and implementation of tax software and services for Fortune 500 clients that present complex business models in the integration and conversion process. Specific experience includes providing service directly to clients for the purposes of managing and maintaining compliance with information reporting requirements for 1099, W-2, 1042-S payments to the IRS, SSA and state agencies. He was also responsible for researching all requirements regarding information reporting and ensuring that the solutions provided were functioning in full compliance. John has a B.S. in Accounting from the University of Maryland.

Formerly, John was with the Tax Controversy Services Group for Deloitte Tax, LLP, where he managed services to U.S. and international companies for both 1099 and 1042-S regulatory reporting, certification and withholding.

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7 important benefits of purchasing this webinar:

1. Affordable: You can train your entire staff for one low fee. Gather your team for maximum benefit.
2. Easy: No special equipment needed.
3. Convenient: No travel away from the office...minimal time away from normal duties.
4. Continuing Education Credit: Attendees may receive 1 CEU.
5. Top-notch instructor: Real-world experience and accomplishments.
6. Our Pledge: Your satisfaction.
7. Immediate Payback: You'll learn practical skills you can apply immediately to avoid penalties.

Continuing Education: This webinar on CD by The Accounts Payable Network qualifies for 1.5 CEUs for the IOMA/TAPN Accounts Payable Certification Programs, and 1 CPE credit from NASBA.

The Accounts Payable Network is registered with the National Association of State Boards of Accounting (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org.