Compliance Webinars

Due Diligence for Foreign Entity Payees: How to Review IRS Forms W-8BEN-E, W-8IMY and W-8ECI for Validity

Thursday, May 25, 2017 2:00PM – 3:30PM ET Tax regulations give your organization a strict due diligence obligation to identify foreign payees, document their status, withhold a standard or treaty rate of U.S. tax from payments when required, and know which foreign entities must be reported to the IRS on Form 1042-S. For payments to… Read more »

On-Demand: IRS B-Notice Season: How to Process the B-Notice, When to Backup Withhold from Payments and How to Avoid B-Notices

On-Demand (1.5 hours) register now 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… Read more »

On-Demand: The Impact of the Revised Uniform Unclaimed Property Act (RUUPA) on Accounts Payable and Receivable

 On-Demand webinar (1.5 hours) register now In partnership with:  In early July, the Uniform Law Commission approved a revised Uniform Unclaimed Property Act (“RUUPA”) that could be reviewed and enacted by state legislatures beginning in 2017. If enacted, the revised provisions could have significant impact on unclaimed property audits, record retention, due diligence and reporting… Read more »

On-Demand: Update on Major Changes for 1099-MISC Reporting

 On-demand webinar (1.5 hours) register now   This program will cover updates and changes the IRS has made to the Form 1099 reporting rules – in real time! Attendees will learn:   Whether or for how long the automatic 30-day extension to filing will be available; New due dates for 1099-MISC filing; What increased penalties… Read more »

On-Demand: Legal Settlements and Attorney Payments: 1099 and W-2 Reporting Requirements

On-demand webinar (1.5 hours) register now   Do you have the necessary tools and information to deal with the complicated issues that surround the reporting and withholding requirements of payments to attorneys, including legal settlements and the double reporting these payments can require? If the only information you receive is the name of the payee(s)… Read more »