Compliance Webinars

Live Webinar

Thursday, March 22, 2018 | 2:00pm - 3:45pm Eastern Time

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Member rate: $145 | Non-member rate: $195

The December 2017 federal law initially called the Tax Cuts and Jobs Act, and now identified as Public Law 115-97, includes changes which impact Payables.  Join us for an informative discussion of what to implement immediately and what to watch for throughout the year as a result of this new federal tax legislation.

On-demand

 

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Member rate: $145 | Non-member rate: $195

Form 1042-S reporting of payments to foreign individuals and entities is a high-profile IRS compliance issue, and foreign vendors and other foreign recipients are part of nearly every organization’s Payables process. For these payments subject to rules under Internal Revenue Code chapter 3 or 4 (FATCA), U.S. tax often must be withheld, and Form 1042-S must be filed to t… Read More

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Member rate: $145 | Non-member rate: $195

This information-packed program will show you how to spot trouble areas in the year-end 1099 preparation process, capture all reportable payment items for 2017 Form 1099-MISC reporting to the IRS, and avoid very costly errors in complying with the IRS Form 1099 tax reporting rules.

We will cover a 10-point Year-end Checklist to help guide your organization minimize confus… Read More

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Member rate: $145 | Non-member rate: $195

What’s happening now in tax compliance for IRS Forms 1099 you file to report payments to U.S. individuals and entities, and IRS Form 1042-S you file to report payments of U.S.-source income to foreign individuals and entities?  Learn what your organization should be prepared to deal with in 2018 in regard to:

    • New IRS Form W-9 and IRS Instructions for
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Member rate: $145 | Non-member rate: $195

This information-packed annual update will alert 1099-MISC filers to changes in IRS forms, instructions and guidance that affect your reporting for payments made in 2017 – and it includes a recap of “what’s reportable” that will bring those who are new to 1099 reporting up to speed for 1099-MISC compliance.

Your essential Form 1099 Year-end Up… Read More

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Member rate: $145 | Non-member rate: $195

Is your organization prepared for compliance with the complicated issues that surround the reporting and withholding requirements of legal settlement payments, and payments to attorneys and law firms including the double reporting these payments can require?

If the only information you receive is the name of the payee(s) and the amount of the payment, you have insufficient detai… Read More

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Member rate: $145 | Non-member rate: $195

Are you correctly identifying all of your Form 1099-MISC reporting obligations?

Are you backup withholding 28% federal tax where required?

Do you have procedures that build 1099 compliance and avoid risk for your organization?

Whether you’re new to 1099 reporting, or looking for an update on the top 1099-MISC compliance concerns of 2017, you’ll find all of … Read More

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Member rate: $145 | Non-member rate: $195

Significant changes have occurred in 2017 for the documentation of foreign payees, validation of claims of reduced tax withholding under income tax treaties, information required on Form 1042-S filed to the IRS, and changes in the reporting code numbers used on Form 1042-S.

Join us for this essential annual update which will include:

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Member rate: $145 | Non-member rate: $195

Do you know how to recognize the “B-Notice” (also identified as a CP2100 or CP2100A) the IRS sends out twice each year?  Is your department alert to the ticking time clock for B Notices – a 15-business-day deadline by which you must process the list and take action to contact payees on the list?

Do you have Backup Withholding capability implemented, and … Read More

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Member rate: $145 | Non-member rate: $195

Is your organization paying U.S.-source income to nonresident alien individuals – NRAs?

You might be paying for services, grants, royalties, scholarships, rents, or interest … and you might think of the payees as foreign customers, foreign visitors, foreign vendors, foreign owners, or simply as foreign nationals … but for all of them, you have serious due dil… Read More

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