Compliance Webinars

Foundations of Form 1099-MISC Compliance

Thursday, July 20, 2017 2:00PM – 3:30PM ET register now 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… Read more »

Due Diligence for Foreign Individual Payees: How to Review IRS Forms W-8BEN and 8233 for Validity

Thursday, June 22, 2017 2:00PM – 3:30PM ET register now 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… Read more »

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 register now Member rate: $145 | Non-member rate: $195 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… 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 »