Compliance Webinars

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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 students or researchers, foreign visitors, foreign vendors, foreign owners, or simply as foreign nationals … but for all of them, you have serious due d… Read More

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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.

With federal tax provisions affecting:

  • Backup withholding: a new feder
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Thursday, May 31, 2018 | 2:00pm - 3:45pm Eastern Time

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

This new presentation will provide a month-by-month calendar of required tasks, filing due dates and best practice tips that will help your organization maintain current compliance with tax regulatory requirements for IRS Form 1099 reporting, Form 1042-S reporting, and federal tax withholding and deposit.

  • Workflow for including tax compl
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Thursday, June 14, 2018 | 2:00pm - 3:45pm Eastern Time

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

The initial correct setup of vendors and other payees is the anchor for tax regulatory compliance.  Later, correct execution of all IRS B-Notice procedures keeps your organization steady in its required due diligence. And if the IRS issues proposed penalty Notice 972CG for Form 1099 reporting errors, your defense is documentati… Read More

Thursday, July 19, 2018 | 2:00pm - 3:45pm Eastern Time

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

Is your organization paying U.S.-source income to foreign entities and 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 vendors, foreign visitors, foreign   owners, or simply as foreign nationals… Read More

Thursday, August 9, 2018 | 2:00pm - 3:45pm Eastern Time

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

Is your organization prepared for compliance with the complicated issues in reporting and withholding tax in legal settlement payments, and payments to attorneys and law firms including the double 1099 reporting these payments can require?  If the only information you receive is the a payee name and the amount of the payment, you ha… Read More

Wednesday, September 19, 2018 | 2:00pm - 3:45pm Eastern Time

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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 at the NEW 24% rate of 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 it’s time for you… Read More

Wednesday, October 17, 2018  | 2:00pm - 3:45pm Eastern Time

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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 2018 – 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 com… Read More

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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

Tuesday, November 20, 2018 | 2:00pm - 3:45pm Eastern Time

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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, but the form is challenging with more than 50 boxes and the box instructions from IRS can be confusing.  In this tax compliance presentation you’ll learn about the IRS 1042-S form box-by-box and see how real-li… Read More

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